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Town of Aurora Revenue Statement : 2026 for Accounting Period 4/30/2026 PART TOWN FUND Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue B00-1001-0000-0000 REAL PROPERTY TAX $974,002.00 $974,002.00 $0.00 $974,002.00 $0.00 100.00 B00-1120-0000-0000 NON PROPERTY TAX DISTRIBUTION BY COUNTY $720,000.00 $720,000.00 $0.00 $165,942.11 $554,057.89 23.05 B00-1170-0000-0000 FRANCHISES $110,000.00 $110,000.00 $0.00 $0.00 $110,000.00 0.00 B00-1561-0000-0000 FALSE ALARM FEES $0.00 $0.00 $100.00 $750.00 ($750.00) 0.00 B00-2110-0000-0000 ZONING FEES $1,500.00 $1,500.00 $0.00 $400.00 $1,100.00 26.67 B00-2401-0000-0000 INTEREST & EARNINGS $160,000.00 $160,000.00 $58,124.22 $133,485.15 $26,514.85 83.43 - - Total Revenues PART TOWN FUND $1,965,502.00 $1,965,502.00 $58,224.22 $1,274,579.26 $690,922.74 64.85 Report run by: kathleen Page 3 of 6 05/07/2026