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Town of Aurora Revenue Statement : 2026 for Accounting Period 3/31/2026 CEMETERIES Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue CE0-2401-0000-0000 INTEREST & EARNINGS $0.00 $0.00 $0.78 $1.75 ($1.75) 0.00 CE0-2770-0000-0000 DIVIDEND INCOME $810.00 $810.00 $0.00 $284.50 $525.50 35.12 - - Total Revenues CEMETERIES $810.00 $810.00 $0.78 $286.25 $523.75 35.34 Report run by: kathleen Page 4 of 6 04/07/2026