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Town of Aurora Revenue Statement : 2026 for Accounting Period 4/30/2026 GENERAL FUND Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue A00-2610-0000-0000 FINES/FORFEITED BAIL $205,000.00 $205,000.00 $0.00 $45,232.50 $159,767.50 22.06 A00-2705-0000-0000 GIFTS & DONATIONS $0.00 $810.00 $0.00 $810.00 $0.00 100.00 A00-2705-0200-0000 DONATIONS - EA BASEBALL AND SOFTBALL $1,000.00 $1,000.00 $0.00 $0.00 $1,000.00 0.00 A00-2770-0000-0000 OTHER UNCLASSIFIED REVENUES $50,000.00 $50,000.00 $3,794.69 $19,602.50 $30,397.50 39.21 A00-3001-0000-0000 STATE AID, REVENUE SHARING $78,698.00 $78,698.00 $0.00 $0.00 $78,698.00 0.00 A00-3005-0000-0000 STATE AID - MORTGAGE TAX $325,000.00 $325,000.00 $0.00 $0.00 $325,000.00 0.00 - - Total Revenues GENERAL FUND $3,819,011.00 $3,819,821.00 $179,856.61 $2,871,833.48 $947,987.52 75.18 Report run by: kathleen Page 2 of 6 05/07/2026