EXPENDITURE STATEMENT II

Government: Town of Aurora
Board: Town Board
Meeting: Apr 13, 2026
Kind: Financial report
Topics: Water, sewer and drainage, Public safety

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Meeting recording (external)

Same meeting

Agenda Town Board agenda — April 13, 2026
Financial report EXPENDITURE STATEMENT I
Financial report REVENUE STATEMENT I
Financial report REVENUE STATEMENT II
Minutes Town Board minutes — April 13, 2026
Agenda packet SUPPORTING DOCUMENTS (2A-5J)
Agenda packet SUPPORTING DOCUMENTS (6B-7G)

Text · page 5 of 20

Town of Aurora
  Expenditure Statement : 2026
  for Accounting Period 3/31/2026
  FIRE PROTECTION DIST. NO 1
  Account #  Account Description  Original Approp  Approp Amount  Activity this  Expenditure  Encumbrance  Unencumbered  % Exp.
  Amount  Period  YTD  YTD  Balance  & Enc.
  Department 3411  3411
  SF0-3411-0401-0000  VILLAGE OF EAST AURORA  $394,485.00  $394,485.00  $0.00  $0.00  $0.00  $394,485.00  0.00
  SF0-3411-0403-0000  VILLAGE AMBULANCE CONTRACT  $14,000.00  $14,000.00  $3,301.93  $3,301.93  $0.00  $10,698.07  23.59
  Total Dept.  3411  $408,485.00  $408,485.00  $3,301.93  $3,301.93  $0.00  $405,183.07  0.81
  Department 3420  3420
  SF0-3420-0401-0000  HYDRANT RENTALS  $4,400.00  $4,400.00  $0.00  $4,123.44  $0.00  $276.56  93.71
  Total Dept.  3420  $4,400.00  $4,400.00  $0.00  $4,123.44  $0.00  $276.56  93.71
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 -

  Total Fund  FIRE PROTECTION DIST. NO 1  $412,885.00  $412,885.00  $3,301.93  $7,425.37  $0.00  $405,459.63  1.80

Report run by: kathleen  Page 5 of 20  04/07/2026