REVENUE STATEMENT-2

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Town of Aurora
  Revenue Statement : 2026
  for Accounting Period 4/30/2026
  WATER DISTRICT 1 EXT 1
  Account #  Account Description  Original Approp  Estimated  Activity this Period  Revenue YTD  Uncollected YTD  % Coll
  Amount  Revenue
  WL0-1001-0000-0000  REAL PROPERTY TAX  $17,826.00  $17,826.00  $0.00  $17,826.00  $0.00  100.00
  WL0-2141-0000-0000  OUT OF DISTRICT CUSTOMER  $1,700.00  $1,700.00  $0.00  $1,747.35  ($47.35)  102.79
  WL0-2401-0000-0000  INTEREST & EARNINGS  $100.00  $100.00  $9.76  $59.81  $40.19  59.81
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  Total Revenues  WATER DISTRICT 1 EXT 1  $19,626.00  $19,626.00  $9.76  $19,633.16  ($7.16)  100.04

Report run by: kathleen  Page 12 of 20  05/07/2026