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Town of Aurora Expenditure Statement : 2026 for Accounting Period 4/30/2026 GENERAL FUND Account # Account Description Original Approp Approp Amount Activity this Expenditure Encumbrance Unencumbered % Exp. Amount Period YTD YTD Balance & Enc. Department 1010 1010 A00-1010-0100-0000 COUNCILMEN (4) $60,000.00 $60,000.00 $6,346.12 $20,192.20 $0.00 $39,807.80 33.65 A00-1010-0404-0000 TRAVEL AND EXPENSE $2,000.00 $2,000.00 $0.00 $635.81 $0.00 $1,364.19 31.79 Total Dept. 1010 $62,000.00 $62,000.00 $6,346.12 $20,828.01 $0.00 $41,171.99 33.59 Department 1110 1110 A00-1110-0100-0000 TOWN JUSTICES $81,458.00 $81,458.00 $9,398.82 $28,196.46 $0.00 $53,261.54 34.61 A00-1110-0102-0000 COURT CLERK $48,609.00 $48,609.00 $5,587.20 $15,271.68 $0.00 $33,337.32 31.42 A00-1110-0105-0000 COURT CLERK $47,502.00 $47,502.00 $5,460.00 $14,924.00 $0.00 $32,578.00 31.42 A00-1110-0107-0000 COURT SECURITY OFFICERS $11,040.00 $11,040.00 $897.02 $2,885.71 $0.00 $8,154.29 26.14 A00-1110-0109-0000 MEDICAL REIMBURSEMENT $1,950.00 $1,950.00 $0.00 $0.00 $0.00 $1,950.00 0.00 A00-1110-0401-0000 OFFICE SUPPLIES $4,000.00 $4,000.00 $495.00 $1,105.86 $0.00 $2,894.14 27.65 A00-1110-0410-0000 JUDICIAL SECURITY ACT SECTION 859 $798.00 $798.00 $0.00 $0.00 $0.00 $798.00 0.00 A00-1110-0411-0000 COURT INTERPRETER $2,222.00 $2,222.00 $337.50 $337.50 $0.00 $1,884.50 15.19 A00-1110-0412-0000 PART TIME CONTRACTUAL $1,050.00 $1,050.00 $0.00 $0.00 $0.00 $1,050.00 0.00 A00-1110-0413-0000 LAW BOOKS $2,000.00 $2,000.00 $0.00 $1,111.24 $0.00 $888.76 55.56 A00-1110-0415-0000 COURT ANNUAL SCHOOL $2,800.00 $2,800.00 $0.00 $280.00 $0.00 $2,520.00 10.00 Total Dept. 1110 $203,429.00 $203,429.00 $22,175.54 $64,112.45 $0.00 $139,316.55 31.52 Department 1220 1220 A00-1220-0100-0000 SUPERVISOR $48,031.00 $48,031.00 $5,541.99 $16,625.97 $0.00 $31,405.03 34.62 A00-1220-0102-0000 BOOKKEEPER $53,098.00 $53,098.00 $6,103.20 $16,682.08 $0.00 $36,415.92 31.42 A00-1220-0103-0000 SECRETARY $28,119.00 $28,119.00 $2,579.39 $8,100.45 $0.00 $20,018.55 28.81 A00-1220-0104-0000 BUDGET OFFICER $6,126.00 $6,126.00 $706.77 $2,120.31 $0.00 $4,005.69 34.61 A00-1220-0105-0000 WEB ADMINISTRATOR $4,057.00 $4,057.00 $468.06 $1,404.18 $0.00 $2,652.82 34.61 A00-1220-0108-0000 GRANT ADMINISTRATION $6,000.00 $6,000.00 $720.00 $1,920.00 $0.00 $4,080.00 32.00 A00-1220-0401-0000 OFFICE SUPPLIES $2,000.00 $2,000.00 $101.10 $121.66 $0.00 $1,878.34 6.08 A00-1220-0404-0000 TRAVEL AND EXPENSE $2,000.00 $2,000.00 $65.00 $130.00 $0.00 $1,870.00 6.50 A00-1220-0405-0000 HR BACKGROUND CHECKS $1,500.00 $1,500.00 $0.00 $0.00 $0.00 $1,500.00 0.00 Total Dept. 1220 $150,931.00 $150,931.00 $16,285.51 $47,104.65 $0.00 $103,826.35 31.21 Department 1320 1320 A00-1320-0401-0000 PROFESSIONAL SERVICES $33,000.00 $33,000.00 $13,000.00 $28,000.00 $0.00 $5,000.00 84.85 A00-1320-0404-0000 FINANCIAL SERVICE LOANS/BONDS $10,000.00 $10,000.00 $0.00 $3,050.00 $0.00 $6,950.00 30.50 Total Dept. 1320 $43,000.00 $43,000.00 $13,000.00 $31,050.00 $0.00 $11,950.00 72.21 Department 1355 1355 A00-1355-0100-0000 ASSESSOR $87,738.00 $87,738.00 $10,084.80 $27,565.13 $0.00 $60,172.87 31.42 A00-1355-0103-0000 CAR ALLOWANCE $2,000.00 $2,000.00 $230.76 $692.28 $0.00 $1,307.72 34.61 A00-1355-0106-0000 OFFICE ASSESSMENT CLERK $48,609.00 $48,609.00 $5,587.20 $15,271.68 $0.00 $33,337.32 31.42 A00-1355-0107-0000 STAR PROGRAM CLERK $20,432.00 $20,432.00 $2,289.69 $6,184.12 $0.00 $14,247.88 30.27 A00-1355-0401-0000 OFFICE SUPPLIES $2,500.00 $2,500.00 $45.30 $330.30 $0.00 $2,169.70 13.21 A00-1355-0404-0000 TRAVEL AND EXPENSE $2,000.00 $2,000.00 $0.00 $130.00 $0.00 $1,870.00 6.50 Report run by: kathleen Page 1 of 14 05/07/2026