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Town of Aurora Revenue Statement : 2026 for Accounting Period 3/31/2026 WATER DISTRICT #16 Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue WH0-1001-0000-0000 REAL PROPERTY TAX $34,260.00 $34,260.00 $0.00 $34,260.00 $0.00 100.00 WH0-2401-0000-0000 INTEREST & EARNINGS $100.00 $100.00 $33.32 $67.91 $32.09 67.91 - - Total Revenues WATER DISTRICT #16 $34,360.00 $34,360.00 $33.32 $34,327.91 $32.09 99.91 Report run by: kathleen Page 9 of 20 04/07/2026