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

Original document

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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 12 of 20

Town of Aurora
  Revenue Statement : 2026
  for Accounting Period 3/31/2026
  WATER DISTRICT 1 EXT 1
  Account #  Account Description  Original Approp  Estimated  Activity this Period  Revenue YTD  Uncollected YTD  % Coll
  Amount  Revenue
  WL0-1001-0000-0000  REAL PROPERTY TAX  $17,826.00  $17,826.00  $0.00  $17,826.00  $0.00  100.00
  WL0-2141-0000-0000  OUT OF DISTRICT CUSTOMER  $1,700.00  $1,700.00  $0.00  $1,747.35  ($47.35)  102.79
  WL0-2401-0000-0000  INTEREST & EARNINGS  $100.00  $100.00  $23.72  $50.05  $49.95  50.05
 -
 -

  Total Revenues  WATER DISTRICT 1 EXT 1  $19,626.00  $19,626.00  $23.72  $19,623.40  $2.60  99.99

Report run by: kathleen  Page 12 of 20  04/07/2026