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Village of East Aurora Fiscal Year June 1, 2026 to May 31, 2027 Water Fund - Budget Expenditures 2025-2026 2026-2027 2026-2027 Final Proposed Final F - Acct # Description Budget Budget Budget 1320 Auditor 410 Audit Contractual Services 7,000 7,000 8,000 Auditor Total 7,000 7,000 8,000 1380 Fiscal Agent Fees 410 Advertising & Legal Counsel 9,000 8,000 8,000 Fiscal Agent Fees Total 9,000 8,000 8,000 1620 Building 431 Electric 2,500 2,800 2,800 432 Gas 1,700 1,700 1,700 433 Water 750 750 750 Building Total 4,950 5,250 5,250 1910 Insurance 410 General Liability Insurance 25,000 27,000 27,000 Insurance Total 25,000 27,000 27,000 1950 Special Assessments 410 Sewer District No. 8 4,000 4,000 4,000 Special Assessments Total 4,000 4,000 4,000 1990 Contingency 400 Contingency 20,000 30,000 30,000 Contingency Total 20,000 30,000 30,000 8310 Water Administration 110 Wages 50,922 53,910 53,910 125 Longevity 0 0 0 126 Deferred Comp 500 0 0 140 Overtime 1,250 1,250 1,250 200 Equipment 0 0 0 403 Postage 7,500 8,700 8,700 410 Office Supplies 800 1,800 1,800 420 Software & Maint. Support 25,000 25,000 25,000 440 Training, Travel & Dues 1,000 1,000 1,000 Water Administration Total 86,972 91,660 91,660 8320 Source of Supply 470 Bulk Purchase 850,000 925,000 925,000 Source of Supply Total 850,000 925,000 925,000