Resolution to Adopt 2026-2027 Budget (General & Water)

Resolution #13-2026 — 2026-04-13

WHEREAS

• the Board of Trustees has received and reviewed the tentative budget and held a public hearing on April 13, 2026 on same
• funding lines and expense lines have been developed, reviewed and established in Board Workshop Meetings to reflect income projections and expenses from trending and history
• the Village's budget has three areas: General Fund; Water Fund, and Sewer Fund

RESOLVED

• The resulting general fund budget will be within the NYS Comptroller Formula for the tax cap. The General Fund budget will be $2,652,305.50
• the water fund budget will be at $598,100
• those General Fund and Water Fund budgets are hereby adopted with the Treasurer to be fully advised and authorized to proceed accordingly.