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Village of East Aurora Fiscal Year June 1, 2026 to May 31, 2027 General Fund - Budget Revenues 2025-2026 2026-2027 2026-2027 Final Proposed Final Description Budget Budget Budget REAL PROPERTY TAXES 1001 Real Property Taxes 4,793,030 4,962,309 4,990,806 1081 Payments in Lieu - - - 1089 Prior Year Exemption Removals 9,423 27,040 27,040 1090 Interest on Taxes 20,000 22,000 22,000 Total Real Property Taxes 29,423 49,040 49,040 NON-PROPERTY TAX ITEMS 1120 Sales Tax 1,100,000 1,200,000 1,200,000 1130 Utilities Receipts Tax 70,000 80,000 80,000 1170 Franchise Fee - Cable TV 99,000 95,000 95,000 Total Non-Property Tax Items 1,269,000 1,375,000 1,375,000 DEPARTMENTAL INCOME 1255 Clerk Fees 4,000 4,500 4,500 1520 Police Fees 2,000 2,500 2,500 1521 STOP-DWI 15,000 5,000 5,000 1588 False Alarm Fees 1,000 1,000 1,000 1601 Death Certificates 6,000 6,000 6,000 1710 Public Works 8,000 8,000 8,000 2110 Zoning Fees 6,000 8,000 8,000 2260 Police Protection to Town of Aurora 1,800,000 1,920,000 1,920,000 2261 Public Safety - SRO 135,000 135,000 135,000 2262 Fire Protection to EAFPD (part Aurora) 390,000 390,000 390,000 2263 Fire Dispatch to other governments 220,000 220,000 220,000 2264 Ambulance Service to EAFPD 13,032 13,500 13,500 2389 Due from Erie County Sewer Mgmt. 0 0 0 2391 Due from Water Fund 0 0 0 2401 Interest Earnings 45,000 100,000 100,000 2410 Rental of Property (AMR) 7,200 7,200 7,200 2412 Rental of Property to other governments 0 0 0 2450 Insurance Dividends 4,000 4,000 4,000 2501 Solicitor's/Peddler's Permits 2,000 2,500 2,500 2530 Games of Chance 50 50 50 2550 Solid Waste Permits 300 300 300 2610 Court Fees & Fines 5,000 5,000 5,000 2651 Scrap Metal/Recycling 500 500 500 2655 Garbage Tags 1,000 1,000 1,000 2665 Sale of Excess Equipment 29,000 29,000 29,000 2680 Insurance Recoveries 0 0 0 2701 Refund of Prior Years Expenses 0 0 0 2706 Celebration Reimbursement 0 0 0 2770 Unclassified 3,000 3,000 3,000 Total Departmental Income 2,697,082 2,866,050 2,866,050