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Town of Aurora Expenditure Statement : 2026 for Accounting Period 2/28/2026 GENERAL FUND Account # Account Description Original Approp Approp Amount Activity this Expenditure Encumbrance Unencumbered % Exp. Amount Period YTD YTD Balance & Enc. Department 1010 1010 A00-1010-0100-0000 COUNCILMEN (4) $60,000.00 $60,000.00 $4,615.36 $9,230.72 $0.00 $50,769.28 15.38 A00-1010-0404-0000 TRAVEL AND EXPENSE $2,000.00 $2,000.00 $635.81 $635.81 $0.00 $1,364.19 31.79 Total Dept. 1010 $62,000.00 $62,000.00 $5,251.17 $9,866.53 $0.00 $52,133.47 15.91 Department 1110 1110 A00-1110-0100-0000 TOWN JUSTICES $81,458.00 $81,458.00 $6,265.88 $12,531.76 $0.00 $68,926.24 15.38 A00-1110-0102-0000 COURT CLERK $48,609.00 $48,609.00 $3,724.80 $5,959.68 $0.00 $42,649.32 12.26 A00-1110-0105-0000 COURT CLERK $47,502.00 $47,502.00 $3,640.00 $5,824.00 $0.00 $41,678.00 12.26 A00-1110-0107-0000 COURT SECURITY OFFICERS $11,040.00 $11,040.00 $812.40 $1,379.39 $0.00 $9,660.61 12.49 A00-1110-0109-0000 MEDICAL REIMBURSEMENT $1,950.00 $1,950.00 $0.00 $0.00 $0.00 $1,950.00 0.00 A00-1110-0401-0000 OFFICE SUPPLIES $4,000.00 $4,000.00 $248.26 $364.26 $0.00 $3,635.74 9.11 A00-1110-0410-0000 JUDICIAL SECURITY ACT SECTION 859 $798.00 $798.00 $0.00 $0.00 $0.00 $798.00 0.00 A00-1110-0411-0000 COURT INTERPRETER $2,222.00 $2,222.00 $0.00 $0.00 $0.00 $2,222.00 0.00 A00-1110-0412-0000 PART TIME CONTRACTUAL $1,050.00 $1,050.00 $0.00 $0.00 $0.00 $1,050.00 0.00 A00-1110-0413-0000 LAW BOOKS $2,000.00 $2,000.00 $0.00 $735.54 $0.00 $1,264.46 36.78 A00-1110-0415-0000 COURT ANNUAL SCHOOL $2,800.00 $2,800.00 $120.00 $280.00 $0.00 $2,520.00 10.00 Total Dept. 1110 $203,429.00 $203,429.00 $14,811.34 $27,074.63 $0.00 $176,354.37 13.31 Department 1220 1220 A00-1220-0100-0000 SUPERVISOR $48,031.00 $48,031.00 $3,694.66 $7,389.32 $0.00 $40,641.68 15.38 A00-1220-0102-0000 BOOKKEEPER $53,098.00 $53,098.00 $4,068.80 $6,510.08 $0.00 $46,587.92 12.26 A00-1220-0103-0000 SECRETARY $28,119.00 $28,119.00 $2,292.78 $4,109.70 $0.00 $24,009.30 14.62 A00-1220-0104-0000 BUDGET OFFICER $6,126.00 $6,126.00 $471.18 $942.36 $0.00 $5,183.64 15.38 A00-1220-0105-0000 WEB ADMINISTRATOR $4,057.00 $4,057.00 $312.04 $624.08 $0.00 $3,432.92 15.38 A00-1220-0108-0000 GRANT ADMINISTRATION $6,000.00 $6,000.00 $480.00 $720.00 $0.00 $5,280.00 12.00 A00-1220-0401-0000 OFFICE SUPPLIES $2,000.00 $2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.00 A00-1220-0404-0000 TRAVEL AND EXPENSE $2,000.00 $2,000.00 $65.00 $65.00 $0.00 $1,935.00 3.25 A00-1220-0405-0000 HR BACKGROUND CHECKS $1,500.00 $1,500.00 $0.00 $0.00 $0.00 $1,500.00 0.00 Total Dept. 1220 $150,931.00 $150,931.00 $11,384.46 $20,360.54 $0.00 $130,570.46 13.49 Department 1320 1320 A00-1320-0401-0000 PROFESSIONAL SERVICES $33,000.00 $33,000.00 $0.00 $0.00 $0.00 $33,000.00 0.00 A00-1320-0404-0000 FINANCIAL SERVICE LOANS/BONDS $10,000.00 $10,000.00 $3,050.00 $3,050.00 $0.00 $6,950.00 30.50 Total Dept. 1320 $43,000.00 $43,000.00 $3,050.00 $3,050.00 $0.00 $39,950.00 7.09 Department 1355 1355 A00-1355-0100-0000 ASSESSOR $87,738.00 $87,738.00 $6,723.20 $10,757.12 $0.00 $76,980.88 12.26 A00-1355-0103-0000 CAR ALLOWANCE $2,000.00 $2,000.00 $153.84 $307.68 $0.00 $1,692.32 15.38 A00-1355-0106-0000 OFFICE ASSESSMENT CLERK $48,609.00 $48,609.00 $3,724.80 $5,959.68 $0.00 $42,649.32 12.26 A00-1355-0107-0000 STAR PROGRAM CLERK $20,432.00 $20,432.00 $1,526.46 $2,367.97 $0.00 $18,064.03 11.59 A00-1355-0401-0000 OFFICE SUPPLIES $2,500.00 $2,500.00 $0.00 $285.00 $0.00 $2,215.00 11.40 A00-1355-0404-0000 TRAVEL AND EXPENSE $2,000.00 $2,000.00 $5.00 $130.00 $0.00 $1,870.00 6.50 Report run by: kathleen Page 1 of 14 03/05/2026