Text · page 2 of 14
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. 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 $12,128.31 $31,935.76 $0.00 $181,343.24 14.97 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 $17,626.74 $0.00 $58,756.26 23.08 A00-1410-0101-0000 REGISTRAR $1,000.00 $1,000.00 $76.92 $230.76 $0.00 $769.24 23.08 A00-1410-0105-0000 DEPUTY CLERK 1 $48,609.00 $47,502.00 $3,640.00 $9,469.70 $0.00 $38,032.30 19.94 A00-1410-0106-0000 DEPUTY CLERK 2 $47,502.00 $47,502.00 $3,640.00 $9,464.00 $0.00 $38,038.00 19.92 A00-1410-0107-0000 PART-TIME HELP $4,000.00 $4,000.00 $1,040.00 $2,990.00 $0.00 $1,010.00 74.75 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 $145.72 $856.87 $0.00 $1,643.13 34.27 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 $2,700.00 $742.00 $1,571.11 $0.00 $1,128.89 58.19 A00-1410-0413-0000 PART TIME CONTRACTUAL $6,000.00 $6,007.00 $2,715.00 $2,715.00 $0.00 $3,292.00 45.20 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 $17,875.22 $44,924.18 $0.00 $146,119.82 23.52 Department 1420 1420 A00-1420-0100-0000 TOWN ATTORNEY $55,580.00 $55,580.00 $4,275.34 $12,826.02 $0.00 $42,753.98 23.08 A00-1420-0101-0000 TOWN PROSECUTOR $20,000.00 $20,000.00 $1,538.46 $4,615.38 $0.00 $15,384.62 23.08 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 $6,288.16 $9,687.17 $0.00 $22,812.83 29.81 A00-1420-0417-0000 CODIFICATION $7,500.00 $7,500.00 $1,295.00 $1,295.00 $0.00 $6,205.00 17.27 Total Dept. 1420 $116,080.00 $116,080.00 $13,396.96 $28,423.57 $0.00 $87,656.43 24.49 Department 1440 1440 A00-1440-0409-0000 PROFESSIONAL SERVICES $8,000.00 $8,000.00 $500.00 $1,000.00 $0.00 $7,000.00 12.50 Total Dept. 1440 $8,000.00 $8,000.00 $500.00 $1,000.00 $0.00 $7,000.00 12.50 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 $1,535.88 $0.00 $5,120.12 23.08 A00-1620-0101-0000 PAYROLL- MAINTENANCE $30,825.00 $30,825.00 $2,279.20 $5,781.20 $0.00 $25,043.80 18.75 A00-1620-0102-0000 BUILDINGS SECRETARY $12,153.00 $12,153.00 $931.20 $2,421.12 $0.00 $9,731.88 19.92 A00-1620-0103-0000 CUSTODIAN-SENIOR CENTER $19,325.00 $19,325.00 $1,480.80 $3,850.08 $0.00 $15,474.92 19.92 Report run by: kathleen Page 2 of 14 04/07/2026