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Town of Aurora Revenue Statement : 2026 for Accounting Period 2/28/2026 PART TOWN FUND Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue B00-1001-0000-0000 REAL PROPERTY TAX $974,002.00 $974,002.00 $974,002.00 $974,002.00 $0.00 100.00 B00-1120-0000-0000 NON PROPERTY TAX DISTRIBUTION BY COUNTY $720,000.00 $720,000.00 $0.00 ($162,190.27) $882,190.27 22.53 B00-1170-0000-0000 FRANCHISES $110,000.00 $110,000.00 $26,424.87 $0.00 $110,000.00 0.00 B00-1561-0000-0000 FALSE ALARM FEES $0.00 $0.00 $200.00 $450.00 ($450.00) 0.00 B00-2110-0000-0000 ZONING FEES $1,500.00 $1,500.00 $200.00 $300.00 $1,200.00 20.00 B00-2401-0000-0000 INTEREST & EARNINGS $160,000.00 $160,000.00 $1,203.38 $2,964.62 $157,035.38 1.85 - - Total Revenues PART TOWN FUND $1,965,502.00 $1,965,502.00 $1,002,030.25 $815,526.35 $1,149,975.65 41.49 Report run by: kathleen Page 3 of 6 03/05/2026