Text · page 35 of 149
Read the whole document on one page (all 149 pages, each with its own heading)
Village of East Aurora Fiscal Year June 1, 2026 to May 31, 2027 General Fund - Budget Expenses 2025-2026 2026-2027 2026-2027 Final Proposed Final Description Budget Budget Budget 450 Gas, Oil & Grease 65,000 65,000 65,000 460 Vehicle Maintenance & Parts 58,000 69,000 69,000 470 Supplies 2,500 2,500 2,500 480 Uniforms 4,120 4,120 4,120 490 Contract Services 960 1,000 1,000 Central Garage Total 322,550 341,232 341,232 1670 Central Printing & Mailing 403 Printing & Mailing 1,500 1,500 1,500 420 Maintenance & Repairs 3,000 2,000 2,000 470 Postage 9,000 10,000 10,000 Central Printing & Mailing Total 13,500 13,500 13,500 1910 Unallocated Insurance 410 P&L, Pub. Off., Pol. Prof., etc. 190,000 201,500 201,500 413 Judgments & Claims 5,000 5,000 5,000 Unallocated Insurance Total 195,000 206,500 206,500 Special Items 1920 Municipal Assoc. Dues 5,100 5,100 5,100 1940 Legal Advertising 0 0 0 1950 Special Assess. On Vill. Prop. 9,500 9,500 9,500 1990 Contingency 100,000 100,000 100,000 Special Item Expense 114,600 114,600 114,600 Total General Government Support 1,454,063 1,527,461 1,555,958