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Village of East Aurora Fiscal Year June 1, 2026 to May 31, 2027 General Fund - Budget Expenditures - Culture - Recreation 2025-2026 2026-2027 2026-2027 Final Proposed Final Description Budget Budget Budget CULTURE - RECREATION 7140 Parks and Recreation 420 General Maintenance & Repairs 27,500 22,500 22,500 420 Tree Maintenance 0 5,000 5,000 421 Cazenovia Creek 500 500 500 431 Electric 1,700 1,800 1,800 432 Gas 1,000 1,000 1,000 433 Water 850 750 750 Parks and Recreation Total 31,550 31,550 31,550 Museum 410 Contractual Services 5,000 5,000 5,000 Museum Total 5,000 5,000 5,000 7520 Historic Preservation 440 Travel, Training & Dues 1,000 1,000 1,000 Historic Preservation Total 1,000 1,000 1,000 7530 Economic Development 410 Contractual services 0 0 0 Economic Development Total 0 0 0 7550 Celebrations 470 Equipment Maintenance Contract Operating Expenses 9,000 10,000 10,000 Celebrations Total 9,000 10,000 10,000