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Town of Aurora Revenue Statement : 2026 for Accounting Period 3/31/2026 GARBAGE & RESOURCE RECOV. DIST Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue SG0-1001-0000-0000 REAL PROPERTY TAX $903,500.00 $903,500.00 $0.00 $903,500.00 $0.00 100.00 SG0-2130-0000-0000 REFUSE AND GARBAGE CHARGES $0.00 $0.00 $0.00 $1,081.40 ($1,081.40) 0.00 SG0-2130-0001-0000 RECYCLING TOTE FEES $0.00 $0.00 $10.00 $50.00 ($50.00) 0.00 SG0-2401-0000-0000 INTEREST & EARNINGS $10,000.00 $10,000.00 $2,552.08 $8,196.98 $1,803.02 81.97 - - Total Revenues GARBAGE & RESOURCE RECOV. DIST $913,500.00 $913,500.00 $2,562.08 $912,828.38 $671.62 99.93 Report run by: kathleen Page 6 of 20 04/07/2026