Southtowns Record

Village Board agenda — April 6, 2026

Government
Village of East Aurora
Board
Village Board
Meeting
Apr 6, 2026
Kind
Agenda
Topics
Water, sewer and drainage, Budget and taxes, Public safety, Zoning and land use, Parks and recreation, Audits and oversight, Roads and traffic, Moratoriums, Housing, Energy and data center siting

Original document

Same meeting

Text · page 39 of 254

Read the whole document on one page (all 254 pages, each with its own heading)

Village of East Aurora
Fiscal Year June 1, 2026 to May 31, 2027
Budget Summary and Levy by Fund

  Total  Fund  Anticipated  Amount
Funds  Expenditures  Balance  Revenue  to Raise
General  10,069,582  450,000  4,657,273  4,962,309
Water  1,884,358  1,884,358  -
  Total All Funds  11,953,940  450,000  6,541,631  4,962,309

  Amount  Taxable Value  Tax Rate per 1,000
Funds  to Raise
General  4,962,309  220,276,977  22.527588
Water
  0  0
  Total All Funds  4,962,309

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