Text · page 56 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 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 `