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Town of Aurora Revenue Statement : 2026 for Accounting Period 2/28/2026 WATER DISTRICT 1 EXT 1 Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue WL0-1001-0000-0000 REAL PROPERTY TAX $17,826.00 $17,826.00 $17,826.00 $17,826.00 $0.00 100.00 WL0-2141-0000-0000 OUT OF DISTRICT CUSTOMER $1,700.00 $1,700.00 $1,106.01 $1,747.35 ($47.35) 102.79 WL0-2401-0000-0000 INTEREST & EARNINGS $100.00 $100.00 $19.16 $26.33 $73.67 26.33 - - Total Revenues WATER DISTRICT 1 EXT 1 $19,626.00 $19,626.00 $18,951.17 $19,599.68 $26.32 99.87 Report run by: kathleen Page 12 of 20 03/05/2026