REVENUE STATEMENT-2

Government: Town of Aurora
Board: Town Board
Meeting: Mar 23, 2026
Kind: Financial report
Topics: Water, sewer and drainage, Budget and taxes

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Town of Aurora
  Revenue Statement : 2026
  for Accounting Period 2/28/2026
  MASTER WATER IMPROVEMENT AREA
  Account #  Account Description  Original Approp  Estimated  Activity this Period  Revenue YTD  Uncollected YTD  % Coll
  Amount  Revenue
  ZM0-1001-0000-0000  REAL PROPERTY TAX  $332,340.00  $332,340.00  $332,340.00  $332,340.00  $0.00  100.00
  ZM0-2401-0000-0000  INTEREST & EARNINGS  $22,000.00  $22,000.00  $22,722.63  $22,723.17  ($723.17)  103.29
 -
 -

  Total Revenues  MASTER WATER IMPROVEMENT AREA  $354,340.00  $354,340.00  $355,062.63  $355,063.17  ($723.17)  100.20

Report run by: kathleen  Page 19 of 20  03/05/2026