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Town of Aurora Revenue Statement : 2026 for Accounting Period 2/28/2026 WATER DISTRICT 16 EXT 1 Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue WN0-1001-0000-0000 REAL PROPERTY TAX $2,870.00 $2,870.00 $2,870.00 $2,870.00 $0.00 100.00 WN0-2401-0000-0000 INTEREST & EARNINGS $25.00 $25.00 $2.65 $3.57 $21.43 14.28 - - Total Revenues WATER DISTRICT 16 EXT 1 $2,895.00 $2,895.00 $2,872.65 $2,873.57 $21.43 99.26 Report run by: kathleen Page 13 of 20 03/05/2026