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 4 of 20

Town of Aurora
  Revenue Statement : 2026
  for Accounting Period 3/31/2026
  SANITARY SEWER DISTRICT NO. 1
  Account #  Account Description  Original Approp  Estimated  Activity this Period  Revenue YTD  Uncollected YTD  % Coll
  Amount  Revenue
  S50-1001-0000-0000  REAL PROPERTY TAX  $4,700.00  $4,700.00  $0.00  $4,700.00  $0.00  100.00
  S50-2401-0000-0000  INTEREST & EARNINGS  $2,000.00  $2,000.00  $278.12  $352.26  $1,647.74  17.61
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  Total Revenues  SANITARY SEWER DISTRICT NO. 1  $6,700.00  $6,700.00  $278.12  $5,052.26  $1,647.74  75.41

Report run by: kathleen  Page 4 of 20  04/07/2026