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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. A00-1355-0413-0000 APPRAISALS $50,000.00 $50,000.00 $0.00 $0.00 $0.00 $50,000.00 0.00 Total Dept. 1355 $213,279.00 $213,279.00 $12,133.30 $19,807.45 $0.00 $193,471.55 9.29 Department 1356 1356 A00-1356-0100-0000 SECRETARY $200.00 $200.00 $0.00 $0.00 $0.00 $200.00 0.00 A00-1356-0401-0000 REIMBURSEMENT OF THE BOARD $525.00 $525.00 $0.00 $0.00 $0.00 $525.00 0.00 Total Dept. 1356 $725.00 $725.00 $0.00 $0.00 $0.00 $725.00 0.00 Department 1410 1410 A00-1410-0100-0000 TOWN CLERK $76,383.00 $76,383.00 $5,875.58 $11,751.16 $0.00 $64,631.84 15.38 A00-1410-0101-0000 REGISTRAR $1,000.00 $1,000.00 $76.92 $153.84 $0.00 $846.16 15.38 A00-1410-0105-0000 DEPUTY CLERK 1 $48,609.00 $47,502.00 $3,640.01 $5,829.70 $0.00 $41,672.30 12.27 A00-1410-0106-0000 DEPUTY CLERK 2 $47,502.00 $47,502.00 $3,640.00 $5,824.00 $0.00 $41,678.00 12.26 A00-1410-0107-0000 PART-TIME HELP $4,000.00 $4,000.00 $930.00 $1,950.00 $0.00 $2,050.00 48.75 A00-1410-0109-0000 MEDICAL REIMBURSEMENT $1,950.00 $1,950.00 $0.00 $0.00 $0.00 $1,950.00 0.00 A00-1410-0401-0000 OFFICE SUPPLIES $2,500.00 $2,500.00 $622.34 $711.15 $0.00 $1,788.85 28.45 A00-1410-0401-0001 DOG LICENSE OFFICE SUPPLIES $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 0.00 A00-1410-0401-0002 DOG LICENSE TAGS $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 0.00 A00-1410-0405-0000 MILEAGE $1,600.00 $1,600.00 $829.11 $829.11 $0.00 $770.89 51.82 A00-1410-0413-0000 PART TIME CONTRACTUAL $6,000.00 $7,107.00 $0.00 $0.00 $0.00 $7,107.00 0.00 A00-1410-0414-0000 MINUTE BINDING $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 0.00 Total Dept. 1410 $191,044.00 $191,044.00 $15,613.96 $27,048.96 $0.00 $163,995.04 14.16 Department 1420 1420 A00-1420-0100-0000 TOWN ATTORNEY $55,580.00 $55,580.00 $4,275.34 $8,550.68 $0.00 $47,029.32 15.38 A00-1420-0101-0000 TOWN PROSECUTOR $20,000.00 $20,000.00 $1,538.46 $3,076.92 $0.00 $16,923.08 15.38 A00-1420-0401-0000 OFFICE SUPPLIES $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 0.00 A00-1420-0416-0000 SPECIAL COUNSEL $32,500.00 $32,500.00 $3,399.01 $3,399.01 $0.00 $29,100.99 10.46 A00-1420-0417-0000 CODIFICATION $7,500.00 $7,500.00 $0.00 $0.00 $0.00 $7,500.00 0.00 Total Dept. 1420 $116,080.00 $116,080.00 $9,212.81 $15,026.61 $0.00 $101,053.39 12.95 Department 1440 1440 A00-1440-0409-0000 PROFESSIONAL SERVICES $8,000.00 $8,000.00 $500.00 $500.00 $0.00 $7,500.00 6.25 Total Dept. 1440 $8,000.00 $8,000.00 $500.00 $500.00 $0.00 $7,500.00 6.25 Department 1460 1460 A00-1460-0401-0000 OFFICE SUPPLIES $2,000.00 $2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.00 A00-1460-0440-0000 PURCHASED SERVICES $1,000.00 $1,000.00 $0.00 $954.45 $0.00 $45.55 95.45 Total Dept. 1460 $3,000.00 $3,000.00 $0.00 $954.45 $0.00 $2,045.55 31.82 Department 1620 1620 A00-1620-0100-0000 BUILDINGS DIRECTOR $6,656.00 $6,656.00 $511.96 $1,023.92 $0.00 $5,632.08 15.38 A00-1620-0101-0000 PAYROLL- MAINTENANCE $30,825.00 $30,825.00 $2,279.20 $3,502.00 $0.00 $27,323.00 11.36 A00-1620-0102-0000 BUILDINGS SECRETARY $12,153.00 $12,153.00 $931.20 $1,489.92 $0.00 $10,663.08 12.26 A00-1620-0103-0000 CUSTODIAN-SENIOR CENTER $19,325.00 $19,325.00 $1,480.80 $2,369.28 $0.00 $16,955.72 12.26 Report run by: kathleen Page 2 of 14 03/05/2026