RESOLUTION NO. ___ OF 2026 OF THE WEBSTER TOWN BOARD TO APPROVE THE TOWN OF WEBSTER 2027 TENTATIVE BUDGET At a regular meeting of the Town Board of the Town of Webster, Monroe County, New York, held at the Webster Town Meeting Hall, 1002 Ridge Road, Webster, New York on the 17th day of September 2026, at 7:30 p.m. there were present: Supervisor Alexander B. Scialdone Councilman John J. Cahill Councilwoman Jennifer S. Wright Councilman Nicholas E. Hunter Councilman Garrett J. Wagner The following Resolution was offered by ___ and moved its adoption: WHEREAS, the Town Board was presented with the Town of Webster 2027 Tentative Budget; and WHERES, the proposed Tentative Budget real property tax levy does not exceed the Town of Webster’s tax levy limit; and WHEREAS, once the Tentative Budget is approved it becomes the Preliminary Budget and must be filed with the Town Clerk; and WHEREAS, no changes should be made to the Preliminary Budget until the Town Board conducts a Public Hearing; and WHEREAS, the Notice of Public Hearing on the Preliminary Budget must be published in the Town’s official newspaper, posted on the Town Clerk’s Bulletin Board and the Town’s website, if practicable; and WHEREAS, after the Public Hearing closes, the Town Board may make modifications to the Preliminary Budget that are consistent with law; and WHEREAS, the following is a summary of the Town of Webster 2027 Tentative Budget as submitted by the Director of Finance: TOWN OF WEBSTER SUMMARY OF 2027 TENTATIVE BUDGET OPERATING FUNDS
LESS ESTIMATED REVENUES
2027 LESS AMOUNT TO UNEXPENDED BE RAISED BAL & RESERVE BY TAXES
FUND CODE
FUND
APPROP (ESTIMATED EXPENSES)
A
GENERAL-TOWN WIDE
$27,126,341
$7,080,118
$2,657,000
B
GENERAL-PART TOWN
$2,093,136
$1,490,136
$603,000
1
$17,389,223 $0
APPROP (ESTIMATED EXPENSES)
LESS ESTIMATED REVENUES
FUND CODE
FUND
DA
HIGHWAY-TOWN WIDE
$2,197,316
$891,250
DB
HIGHWAY-PART TOWN
$7,375,937
TOTAL OPERATING FUNDS
$38,792,730 $2,176,306
Increase 2026 to 2027
2026 LESS AMOUNT TO UNEXPENDED BE RAISED BAL & RESERVE BY TAXES $0
$1,306,066
$4,375,937
$3,000,000
$0
$13,837,441
$6,260,000
6.44%
$18,695,289 $859,087 4.82%
Town-wide funds cover all 16,894 Parcels in the Town & Part Town Funds cover the 15,397 Parcels Outside the Village of Webster TOWN SEWER (Outside the Village with Access to Sanitary Sewers; Capital Units = 15,919 / O & M Units =15,466) G
SEWER FUND
CAPITAL O&M TOTAL
$6,667,613 $5,237,075 $11,904,688
$4,945,532 $3,050,812 $7,996,344
$0 $0 $0
$1,722,081 $2,186,263 $3,908,344
SPECIAL DISTRICTS & OTHER FUNDS SD
DRAINAGE DISTRICTS
$893,163
$34,500
$150,000
$708,663
SL
LIGHTING DISTRICTS
$66,550
$11,150
$0
$55,400
SP
PARK DISTRICTS
$114,430
$0
$0
$114,430
SS
SEWER DISTRICTS
$51,389
$14,000
$5,000
$32,389
SW
WATER DISTRICTS
$57,310
$0
$4,800
$52,510
E
PARKLAND TRUST FUND
$81,200
$81,200
$0
$0
L
LIBRARY**
$3,099,339
$3,099,339
$0
$0
V
DEBT SERVICE FUND
$1,265,740
$0
$1,265,740
$0
TOTAL SPEC. DIST. &OTHER
$5,629,121
$3,240,189
$1,425,540
$963,392
OPERATING, SPECIAL DIST. & OTHER Increase 2026 to 2027
$56,326,539
$25,073,974
$7,685,540
$23,567,025
$3,054,225
5.73%
$711,882 3.11%
*The estimated expenses and revenues include interfund transfers in the amount of $5,049,442.
**The Library Fund is incorporated into the General Fund Town-Wide to be raised by taxes. TAX RATE ESTIMATES 2027
2026
$INCREASE
% INCREASE
$5.76 $5.76 $249.54
$5.54 $5.53 $257.99
$0.2208 $0.2308 ($8.45)
3.99% 4.18% -3.28%
Sewer O & M Sewer Capital Total
$141.36 $108.18 $249.54
$164.31 $93.68 $257.99
Levy Per Unit
$708,663
VILLAGE PROPERTY TOWN OUTSIDE VILLAGE SEWER RENT (Cap. & O & M)
Operation of Collection System & Treatment Plant
Capital Plant Improvements, Equipment & Debt
20,310 Units
2
$34.89
NOW, THEREFORE, BE IT RESOLVED: That the Town Board approves the Town of Webster 2027 Tentative Budget as presented. Seconded by ___ and duly put to a vote, which resulted as follows: VOTE ON MOTION: Supervisor Alexander B. Scialdone Councilman John J. Cahill Councilwoman Jennifer S. Wright Councilman Nicholas E. Hunter Councilman Garrett J. Wagner
AYE/NAY AYE/NAY AYE/NAY AYE/NAY AYE/NAY
MOTION CARRIED/DENIED Enter: September 17, 2026
__________________________________ DANENE M. MARR Town Clerk Town of Webster
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