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Town of Aurora Expenditure Statement : 2026 for Accounting Period 2/28/2026 CONSOLIDATED LIGHTING DIST. Account # Account Description Original Approp Approp Amount Activity this Expenditure Encumbrance Unencumbered % Exp. Amount Period YTD YTD Balance & Enc. Department 5182 5182 L30-5182-0401-0000 CONTRACTS $12,000.00 $12,000.00 $1,111.27 $1,111.27 $0.00 $10,888.73 9.26 Total Dept. 5182 $12,000.00 $12,000.00 $1,111.27 $1,111.27 $0.00 $10,888.73 9.26 - - Total Fund CONSOLIDATED LIGHTING DIST. $12,000.00 $12,000.00 $1,111.27 $1,111.27 $0.00 $10,888.73 9.26 Report run by: kathleen Page 1 of 20 03/05/2026