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Town of Aurora Revenue Statement : 2026 for Accounting Period 3/31/2026 HIGHWAY PART TOWN FUND Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue DB0-1001-0000-0000 REAL PROPERTY TAX $562,835.00 $562,835.00 $0.00 $562,835.00 $0.00 100.00 DB0-1120-0000-0000 NON PROPERTY TAX DISTRIBUTION BY COUNTY $977,500.00 $977,500.00 $436,252.55 $221,256.15 $756,243.85 22.63 DB0-2300-0000-0000 TRANSPORTATION SERVICES $401,345.00 $401,345.00 $0.00 $0.00 $401,345.00 0.00 DB0-2302-0000-0000 TRANSPORTATION SERVICES- OTHER $30,000.00 $30,000.00 $0.00 $0.00 $30,000.00 0.00 DB0-2389-0000-0000 MISC REVENUE- -SCHOOL $4,000.00 $4,000.00 $1,307.40 $1,307.40 $2,692.60 32.69 DB0-2401-0000-0000 INTEREST & EARNINGS $40,000.00 $40,000.00 $503.94 $37,666.78 $2,333.22 94.17 DB0-2665-0000-0000 SALE OF EQUIPMENT $10,000.00 $10,000.00 $0.00 $0.00 $10,000.00 0.00 DB0-3501-0000-0000 STATE AID - CHIPS $162,000.00 $162,000.00 $0.00 $0.00 $162,000.00 0.00 - - Total Revenues HIGHWAY PART TOWN FUND $2,187,680.00 $2,187,680.00 $438,063.89 $823,065.33 $1,364,614.67 37.62 - - Grand Total $8,046,504.00 $8,047,314.00 $965,617.22 $4,789,049.50 $3,258,264.50 59.51 Report run by: kathleen Page 6 of 6 04/07/2026