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Village of Gowanda General Fund 2025-2026 Budget Amendment #5 General Fund Request 4/21/2026 LINE ITEM AMOUNT NOTES GENERAL REVENUE: 2025-2026 Budgeted Revenue + Amendments $ 2,105,674.76 Approprtiated Fund Balance $ 200,000.00 Apptopriated Use of Reserves $ 150,000.00 (Equipment Beserve- Plow Truck Purchase) Total Budgeted Anticipated Revenue $ 2,455,674.76 GENERAL REVENUE AMENDMENT: . oo . To accept Direct Administrative Cost (DAC) from FEMA Point Peter A2770 Other Unclassified Revenue $ 14,364.23 Project Total Amendment (+) $ 14,364.23 TOTAL AMENDED REVENUE: $ 2,470,038.99 GENERAL ALLOCATIONS: 2025-2026 Budgeted Expense Allocations $ 2,455,674.76 Total Budgeted Allocations $ 2,455,674.76 GENERAL AMENDMENT: A3010.110 Disaster Cordinator/FEMA Management §$ 3,900.00 Total Amendment (-) $ 3,900.00 TOTAL AMENDED ALLOCATIONS: $ 2,459,574,76 Budget revenue will not balance expenses as this is un-anticipated revenue- and will help off-set Treasurer slary in lein of tax: revenue. This will be reflected in a Fund Balance at the end of the year. Some of the DAC procceds will be used to support Kathleen Ellis and recognized with the amended allocation.