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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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 6 of 20

Town of Aurora
  Expenditure Statement : 2026
  for Accounting Period 3/31/2026
  GARBAGE & RESOURCE RECOV. DIST
  Account #  Account Description  Original Approp  Approp Amount  Activity this  Expenditure  Encumbrance  Unencumbered  % Exp.
  Amount  Period  YTD  YTD  Balance  & Enc.
  Department 8160  8160
  SG0-8160-0401-0000  GARBAGE CONTRACTUAL  $910,000.00  $910,000.00  $518.61  $76,847.61  $0.00  $833,152.39  8.44
  Total Dept.  8160  $910,000.00  $910,000.00  $518.61  $76,847.61  $0.00  $833,152.39  8.44
  Department 8189  8189
  SG0-8189-0410-0000  RECYCLING TOTES  $3,500.00  $3,500.00  $0.00  $0.00  $0.00  $3,500.00  0.00
  Total Dept.  8189  $3,500.00  $3,500.00  $0.00  $0.00  $0.00  $3,500.00  0.00
 -
 -

  Total Fund  GARBAGE & RESOURCE RECOV. DIST  $913,500.00  $913,500.00  $518.61  $76,847.61  $0.00  $836,652.39  8.41

Report run by: kathleen  Page 6 of 20  04/07/2026