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Town of Aurora Expenditure Statement : 2026 for Accounting Period 4/30/2026 PART TOWN FUND Account # Account Description Original Approp Approp Amount Activity this Expenditure Encumbrance Unencumbered % Exp. Amount Period YTD YTD Balance & Enc. Department 3020 3020 B00-3020-0401-0000 CENTRAL ALARM CONTRACT $72,122.00 $72,122.00 $72,122.00 $72,122.00 $0.00 $0.00 100.00 B00-3020-0402-0000 REDI FOR MUNICIPAL EMERGENCY $1,000.00 $1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.00 SOFTWARE Total Dept. 3020 $73,122.00 $73,122.00 $72,122.00 $72,122.00 $0.00 $1,000.00 98.63 Department 3120 3120 B00-3120-0411-0000 CONTRACTUAL SERVICES $1,950,000.00 $1,950,000.00 $0.00 $0.00 $0.00 $1,950,000.00 0.00 Total Dept. 3120 $1,950,000.00 $1,950,000.00 $0.00 $0.00 $0.00 $1,950,000.00 0.00 Department 3640 3640 B00-3640-0245-0000 PUBLIC SAFETY EQUIPMENT $1,500.00 $1,500.00 $0.00 $0.00 $0.00 $1,500.00 0.00 B00-3640-0405-0000 EXPENSE AND TRAVEL $500.00 $500.00 $0.00 $156.05 $0.00 $343.95 31.21 B00-3640-0406-0000 SOUTHTOWNS DISASTER $3,500.00 $3,500.00 $0.00 $0.00 $0.00 $3,500.00 0.00 PREPAREDNESS Total Dept. 3640 $5,500.00 $5,500.00 $0.00 $156.05 $0.00 $5,343.95 2.84 Department 6410 6410 B00-6410-0411-0000 FIRE DEPARTMENTS $500.00 $500.00 $500.00 $500.00 $0.00 $0.00 100.00 Total Dept. 6410 $500.00 $500.00 $500.00 $500.00 $0.00 $0.00 100.00 Department 8010 8010 B00-8010-0100-0000 ZONING SECRETARY $3,000.00 $3,000.00 $293.44 $1,192.10 $0.00 $1,807.90 39.74 B00-8010-0403-0000 PRINTING AND ADVERTISING $500.00 $500.00 $25.41 $45.43 $0.00 $454.57 9.09 B00-8010-0404-0000 TRAVEL AND EXPENSE $700.00 $700.00 $0.00 $119.00 $0.00 $581.00 17.00 Total Dept. 8010 $4,200.00 $4,200.00 $318.85 $1,356.53 $0.00 $2,843.47 32.30 Department 8020 8020 B00-8020-0100-0000 PLANNING SECRETARY $600.00 $600.00 $29.36 $112.53 $0.00 $487.47 18.76 B00-8020-0404-0000 TRAVEL AND EXPENSE $900.00 $900.00 $0.00 $0.00 $0.00 $900.00 0.00 B00-8020-0409-0000 OUTSIDE CONSULTANT $10,000.00 $10,000.00 $0.00 $197.00 $0.00 $9,803.00 1.97 Total Dept. 8020 $11,500.00 $11,500.00 $29.36 $309.53 $0.00 $11,190.47 2.69 Department 8090 8090 B00-8090-0400-0000 STORMWATER MANAGEMENT $5,000.00 $5,000.00 $0.00 $2,000.00 $0.00 $3,000.00 40.00 B00-8090-0401-0000 CLIMATE SMART COMMITTEE $400.00 $400.00 $0.00 $0.00 $0.00 $400.00 0.00 SECRETARY Total Dept. 8090 $5,400.00 $5,400.00 $0.00 $2,000.00 $0.00 $3,400.00 37.04 Department 8097 8097 B00-8097-0400-0000 COMPREHENSIVE PLAN $0.00 $14,343.76 $1,660.68 $16,004.44 $0.00 ($1,660.68) 111.58 Total Dept. 8097 $0.00 $14,343.76 $1,660.68 $16,004.44 $0.00 ($1,660.68) 111.58 Department 9030 9030 B00-9030-0800-0000 SOCIAL SECURITY $280.00 $280.00 $22.94 $92.65 $0.00 $187.35 33.09 Total Dept. 9030 $280.00 $280.00 $22.94 $92.65 $0.00 $187.35 33.09 - - Total Fund PART TOWN FUND $2,050,502.00 $2,064,845.76 $74,653.83 $92,541.20 $0.00 $1,972,304.56 4.48 Report run by: kathleen Page 10 of 14 05/07/2026