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Town of Aurora Revenue Statement : 2026 for Accounting Period 2/28/2026 HIGHWAY PART TOWN FUND Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue DB0-1001-0000-0000 REAL PROPERTY TAX $562,835.00 $562,835.00 $562,835.00 $562,835.00 $0.00 100.00 DB0-1120-0000-0000 NON PROPERTY TAX DISTRIBUTION BY COUNTY $977,500.00 $977,500.00 $0.00 ($214,996.40) $1,192,496.40 21.99 DB0-2300-0000-0000 TRANSPORTATION SERVICES $401,345.00 $401,345.00 $0.00 $0.00 $401,345.00 0.00 DB0-2302-0000-0000 TRANSPORTATION SERVICES- OTHER $30,000.00 $30,000.00 $3,175.35 $0.00 $30,000.00 0.00 DB0-2389-0000-0000 MISC REVENUE- -SCHOOL $4,000.00 $4,000.00 $0.00 $0.00 $4,000.00 0.00 DB0-2401-0000-0000 INTEREST & EARNINGS $40,000.00 $40,000.00 $37,081.53 $37,162.84 $2,837.16 92.91 DB0-2665-0000-0000 SALE OF EQUIPMENT $10,000.00 $10,000.00 $0.00 $0.00 $10,000.00 0.00 DB0-3501-0000-0000 STATE AID - CHIPS $162,000.00 $162,000.00 $0.00 $0.00 $162,000.00 0.00 - - Total Revenues HIGHWAY PART TOWN FUND $2,187,680.00 $2,187,680.00 $603,091.88 $385,001.44 $1,802,678.56 17.60 - - Grand Total $8,046,504.00 $8,046,504.00 $4,247,903.80 $3,811,081.53 $4,235,422.47 47.36 Report run by: kathleen Page 6 of 6 03/05/2026