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RESOLUTION April 6, 2026 ADOPT 2026-2027 WATER BUDGET AND RATE SCHEDULE Trustee _______, offered the following resolution and moved for its adoption: BE IT RESOLVED, the $1,884,358 Water Budget for the Village of East Aurora for the fiscal year 2026/2027 is hereby ADOPTED with the following rate schedule: 2026-2027 PROPOSED WATER RATES 2025-26 RATE 2026-27 RATE INCREASE PERCENT 4.04 4.37 $ 0.33 8.17% Inside Village RATE/1000 Gallons Consumption Current Proposed Difference 0-5 $5.62 $5.95 $0.33 6-75 $7.09 $7.42 $0.33 OVER 75 $6.71 $7.04 $0.33 Outside Village Consumption Current Proposed Difference 0-5 $8.43 $8.93 $0.50 6-75 $10.62 $11.12 $0.50 OVER 75 $10.01 $10.51 $0.50 Inside Village RATE/CUBIC FEET (748 Gallons) Consumption Current Proposed Difference 0-6 $4.22 $4.46 $0.24 7-100 $5.32 $5.57 $0.24 OVER 100 $5.03 $5.28 $0.25 DEBT SERVICE COST 2024-25 2025-26 Current Proposed Difference $30.75 $26.26 -$4.49 Operation and Maintenance 2024-25 2025-26 Current Proposed Difference 5/8" $40.58 $44.74 $4.16 1" $54.92 $60.41 $5.49 1.5" $78.44 $86.29 $7.85 2" $133.36 $146.70 $13.34 3" $156.89 $172.58 $15.69 4" $313.77 $345.15 $31.38 6" $549.10 $604.01 $54.91 8" $705.99 $776.59 $70.60 The following resolution was seconded by Trustee ________, and duly put to a roll call vote which resulted in the following: Trustee Lazickas – Trustee Cameron - Trustee Bojanowski- Trustee Kamp - Trustee Rabey - Trustee Root - Mayor Wochensky–