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

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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  1,527,461

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  10,069,582