Village Board agenda — April 20, 2026

Government: Village of East Aurora
Board: Village Board
Meeting: Apr 20, 2026
Kind: Agenda
Topics: Budget and taxes, Zoning and land use, Public safety, Water, sewer and drainage, Parks and recreation, Roads and traffic, Audits and oversight, Moratoriums

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Minutes: Village Board minutes — April 20, 2026

Text · page 32 of 149

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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
  STATE SOURCES

3001  State Aid, AIM (or equivalent)  50,569  50,569  50,569
3005  Mortgage Tax  80,000  80,000  80,000
3089  State Aid - Other  0  10,614  10,614
3405  St. Aid - Compassionate Care Act  20,000  20,000
3501  CHIPS  204,000  204,000  204,000
4510  Police/BUNY Step Grant  2,000  2,000  2,000
  Total State Sources  336,569  367,183  367,183

  Total Revenues  4,332,074  4,657,273  4,657,273