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 44 of 149

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Village of East Aurora  `
Fiscal Year June 1, 2026 to May 31, 2027
General Fund - Budget Expenditures - Summary

  2025-2026  2026-2027  2026-2027
  Final  Proposed  Final
Description  Budget  Budget  Budget

GENERAL GOVERNMENT SUPPORT  1,454,063  1,527,461  1,555,958

PUBLIC SAFETY  3,118,712  3,236,432  3,236,432

TRANSPORTATION  1,269,306  1,294,259  1,294,259

CULTURE - RECREATION  46,550  47,550  47,550

HOME AND COMMUNITY SERVICES  601,534  728,125  728,125

EMPLOYEE BENEFITS  2,282,944  2,361,910  2,361,910

RESERVES  30,000  30,000  30,000

DEBT SERVICE  771,495  843,845  843,845

 TOTAL EXPENDITURES  9,574,604  10,069,582  10,098,079