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Town of Aurora Expenditure Statement : 2026 for Accounting Period 3/31/2026 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 $13,846.08 $0.00 $46,153.92 23.08 A00-1010-0404-0000 TRAVEL AND EXPENSE $2,000.00 $2,000.00 $0.00 $635.81 $0.00 $1,364.19 31.79 Total Dept. 1010 $62,000.00 $62,000.00 $4,615.36 $14,481.89 $0.00 $47,518.11 23.36 Department 1110 1110 A00-1110-0100-0000 TOWN JUSTICES $81,458.00 $81,458.00 $6,265.88 $18,797.64 $0.00 $62,660.36 23.08 A00-1110-0102-0000 COURT CLERK $48,609.00 $48,609.00 $3,724.80 $9,684.48 $0.00 $38,924.52 19.92 A00-1110-0105-0000 COURT CLERK $47,502.00 $47,502.00 $3,640.00 $9,464.00 $0.00 $38,038.00 19.92 A00-1110-0107-0000 COURT SECURITY OFFICERS $11,040.00 $11,040.00 $609.30 $1,988.69 $0.00 $9,051.31 18.01 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 $246.60 $610.86 $0.00 $3,389.14 15.27 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 $375.70 $1,111.24 $0.00 $888.76 55.56 A00-1110-0415-0000 COURT ANNUAL SCHOOL $2,800.00 $2,800.00 $0.00 $280.00 $0.00 $2,520.00 10.00 Total Dept. 1110 $203,429.00 $203,429.00 $14,862.28 $41,936.91 $0.00 $161,492.09 20.62 Department 1220 1220 A00-1220-0100-0000 SUPERVISOR $48,031.00 $48,031.00 $3,694.66 $11,083.98 $0.00 $36,947.02 23.08 A00-1220-0102-0000 BOOKKEEPER $53,098.00 $53,098.00 $4,068.80 $10,578.88 $0.00 $42,519.12 19.92 A00-1220-0103-0000 SECRETARY $28,119.00 $28,119.00 $1,411.36 $5,521.06 $0.00 $22,597.94 19.63 A00-1220-0104-0000 BUDGET OFFICER $6,126.00 $6,126.00 $471.18 $1,413.54 $0.00 $4,712.46 23.07 A00-1220-0105-0000 WEB ADMINISTRATOR $4,057.00 $4,057.00 $312.04 $936.12 $0.00 $3,120.88 23.07 A00-1220-0108-0000 GRANT ADMINISTRATION $6,000.00 $6,000.00 $480.00 $1,200.00 $0.00 $4,800.00 20.00 A00-1220-0401-0000 OFFICE SUPPLIES $2,000.00 $2,000.00 $20.56 $20.56 $0.00 $1,979.44 1.03 A00-1220-0404-0000 TRAVEL AND EXPENSE $2,000.00 $2,000.00 $0.00 $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 $10,458.60 $30,819.14 $0.00 $120,111.86 20.42 Department 1320 1320 A00-1320-0401-0000 PROFESSIONAL SERVICES $33,000.00 $33,000.00 $10,000.00 $15,000.00 $0.00 $18,000.00 45.45 A00-1320-0404-0000 FINANCIAL SERVICE LOANS/BONDS $10,000.00 $10,000.00 $0.00 $3,050.00 $0.00 $6,950.00 30.50 Total Dept. 1320 $43,000.00 $43,000.00 $10,000.00 $18,050.00 $0.00 $24,950.00 41.98 Department 1355 1355 A00-1355-0100-0000 ASSESSOR $87,738.00 $87,738.00 $6,723.21 $17,480.33 $0.00 $70,257.67 19.92 A00-1355-0103-0000 CAR ALLOWANCE $2,000.00 $2,000.00 $153.84 $461.52 $0.00 $1,538.48 23.08 A00-1355-0106-0000 OFFICE ASSESSMENT CLERK $48,609.00 $48,609.00 $3,724.80 $9,684.48 $0.00 $38,924.52 19.92 A00-1355-0107-0000 STAR PROGRAM CLERK $20,432.00 $20,432.00 $1,526.46 $3,894.43 $0.00 $16,537.57 19.06 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 $0.00 $130.00 $0.00 $1,870.00 6.50 Report run by: kathleen Page 1 of 14 04/07/2026