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Village of East Aurora Fiscal Year June 1, 2026 to May 31, 2027 Water Fund - F Fund - Budget Revenues 2025-2026 2026-2027 2026-2027 Final Proposed Final F Description Budget Budget Budget 2140 Water Sales $ 1,777,612 $ 1,842,858 $ 1,842,858 2144 Connection Charges 11,000 11,000 11,000 2148 Late Payments/Penalties 25,000 30,000 30,000 2401 Interest Earnings 500 500 500 2665 Sale of Excess Equip./Scrap 0 0 0 2770 Unclassified/Misc. 0 0 0 Water Debt Reserve Transfer 25,200 0 0 Total Revenues 1,839,312 1,884,358 1,884,358 `