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Town of Aurora Revenue Statement : 2026 for Accounting Period 4/30/2026 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 $60.00 ($60.00) 0.00 SG0-2401-0000-0000 INTEREST & EARNINGS $10,000.00 $10,000.00 $2,324.67 $10,521.65 ($521.65) 105.22 - - Total Revenues GARBAGE & RESOURCE RECOV. DIST $913,500.00 $913,500.00 $2,334.67 $915,163.05 ($1,663.05) 100.18 Report run by: kathleen Page 6 of 20 05/07/2026