REVENUE STATEMENT I

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

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Meeting recording (external)

Same meeting

Agenda Town Board agenda — April 13, 2026
Financial report EXPENDITURE STATEMENT I
Financial report EXPENDITURE STATEMENT II
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 2 of 6

Town of Aurora
  Revenue Statement : 2026
  for Accounting Period 3/31/2026
  GENERAL FUND
  Account #  Account Description  Original Approp  Estimated  Activity this Period  Revenue YTD  Uncollected YTD  % Coll
  Amount  Revenue
  A00-2705-0000-0000  GIFTS & DONATIONS  $0.00  $810.00  $810.00  $810.00  $0.00  100.00
  A00-2705-0200-0000  DONATIONS - EA BASEBALL AND SOFTBALL  $1,000.00  $1,000.00  $0.00  $0.00  $1,000.00  0.00
  A00-2770-0000-0000  OTHER UNCLASSIFIED REVENUES  $50,000.00  $50,000.00  $7,470.69  $15,807.81  $34,192.19  31.62
  A00-3001-0000-0000  STATE AID, REVENUE SHARING  $78,698.00  $78,698.00  $0.00  $0.00  $78,698.00  0.00
  A00-3005-0000-0000  STATE AID - MORTGAGE TAX  $325,000.00  $325,000.00  $0.00  $0.00  $325,000.00  0.00
 -
 -

  Total Revenues  GENERAL FUND  $3,819,011.00  $3,819,821.00  $126,701.52  $2,675,879.87  $1,143,941.13  70.05

Report run by: kathleen  Page 2 of 6  04/07/2026