REVENUE STATEMENT II

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

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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 I
Minutes Town Board minutes — April 13, 2026
Agenda packet SUPPORTING DOCUMENTS (2A-5J)
Agenda packet SUPPORTING DOCUMENTS (6B-7G)

Text · page 1 of 20

Town of Aurora
  Revenue Statement : 2026
  for Accounting Period 3/31/2026
  CONSOLIDATED LIGHTING DIST.
  Account #  Account Description  Original Approp  Estimated  Activity this Period  Revenue YTD  Uncollected YTD  % Coll
  Amount  Revenue
  L30-1001-0000-0000  REAL PROPERTY TAX  $11,900.00  $11,900.00  $0.00  $11,900.00  $0.00  100.00
  L30-2401-0000-0000  INTEREST & EARNINGS  $100.00  $100.00  $15.83  $35.51  $64.49  35.51
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  Total Revenues  CONSOLIDATED LIGHTING DIST.  $12,000.00  $12,000.00  $15.83  $11,935.51  $64.49  99.46

Report run by: kathleen  Page 1 of 20  04/07/2026