EXPENDITURE STATEMENT I

Government: Town of Aurora
Board: Town Board
Meeting: Apr 13, 2026
Kind: Financial report
Topics: Parks and recreation, Budget and taxes, Zoning and land use, Water, sewer and drainage

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Town of Aurora
  Expenditure Statement : 2026
  for Accounting Period 3/31/2026
  CEMETERIES
  Account #  Account Description  Original Approp  Approp Amount  Activity this  Expenditure  Encumbrance  Unencumbered  % Exp.
  Amount  Period  YTD  YTD  Balance  & Enc.
  Department 8810  8810
  CE0-8810-0100-0000  MOWING  $750.00  $750.00  $0.00  $0.00  $0.00  $750.00  0.00
  Total Dept.  8810  $750.00  $750.00  $0.00  $0.00  $0.00  $750.00  0.00
  Department 9030  9030
  CE0-9030-0800-0000  SOCIAL SECURITY  $60.00  $60.00  $0.00  $0.00  $0.00  $60.00  0.00
  Total Dept.  9030  $60.00  $60.00  $0.00  $0.00  $0.00  $60.00  0.00
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 -

  Total Fund  CEMETERIES  $810.00  $810.00  $0.00  $0.00  $0.00  $810.00  0.00

Report run by: kathleen  Page 11 of 14  04/07/2026