EXPENDITURE STATEMENT-2

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

Original document

Download our archived copy (PDF, 27 KB, saved Oct 21, 2026)
View on the publisher's website (may have moved or changed since)
Meeting recording (external)

Same meeting

Agenda Town Board agenda — March 23, 2026
Financial report REVENUE STATEMENT-1
Financial report REVENUE STATEMENT-2
Financial report EXPENDITURE STATEMENT-1
Minutes Town Board minutes — March 23, 2026
Other Town Board document — March 23, 2026
Agenda packet SUPPORTING DOCUMENTS-1
Agenda packet SUPPORTING DOCUMENTS-2
Agenda packet SUPPORTING DOCUMENTS-3

Text · page 2 of 20

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
  L40-5182-0401-0000  CONTRACTS  $9,000.00  $9,000.00  $806.88  $806.88  $0.00  $8,193.12  8.97
  Total Dept.  5182  $9,000.00  $9,000.00  $806.88  $806.88  $0.00  $8,193.12  8.97
 -
 -

  Total Fund  CONSOLIDATED LIGHTING DIST.  $9,000.00  $9,000.00  $806.88  $806.88  $0.00  $8,193.12  8.97

Report run by: kathleen  Page 2 of 20  03/05/2026