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Town of Aurora Revenue Statement : 2026 for Accounting Period 2/28/2026 GARBAGE & RESOURCE RECOV. DIST Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue SG0-1001-0000-0000 REAL PROPERTY TAX $903,500.00 $903,500.00 $903,500.00 $903,500.00 $0.00 100.00 SG0-2130-0000-0000 REFUSE AND GARBAGE CHARGES $0.00 $0.00 $1,081.40 $1,081.40 ($1,081.40) 0.00 SG0-2130-0001-0000 RECYCLING TOTE FEES $0.00 $0.00 $40.00 $40.00 ($40.00) 0.00 SG0-2401-0000-0000 INTEREST & EARNINGS $10,000.00 $10,000.00 $5,077.91 $5,644.90 $4,355.10 56.45 - - Total Revenues GARBAGE & RESOURCE RECOV. DIST $913,500.00 $913,500.00 $909,699.31 $910,266.30 $3,233.70 99.65 Report run by: kathleen Page 6 of 20 03/05/2026