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

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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.

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