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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. A00-1355-0413-0000 APPRAISALS $50,000.00 $50,000.00 $0.00 $0.00 $0.00 $50,000.00 0.00 Total Dept. 1355 $213,279.00 $213,279.00 $18,237.75 $50,173.51 $0.00 $163,105.49 23.52 Department 1356 1356 A00-1356-0100-0000 SECRETARY $200.00 $200.00 $0.00 $0.00 $0.00 $200.00 0.00 A00-1356-0401-0000 REIMBURSEMENT OF THE BOARD $525.00 $525.00 $0.00 $0.00 $0.00 $525.00 0.00 Total Dept. 1356 $725.00 $725.00 $0.00 $0.00 $0.00 $725.00 0.00 Department 1410 1410 A00-1410-0100-0000 TOWN CLERK $76,383.00 $76,383.00 $8,813.37 $26,440.11 $0.00 $49,942.89 34.62 A00-1410-0101-0000 REGISTRAR $1,000.00 $1,000.00 $115.38 $346.14 $0.00 $653.86 34.61 A00-1410-0105-0000 DEPUTY CLERK 1 $48,609.00 $47,502.00 $5,460.01 $14,929.71 $0.00 $32,572.29 31.43 A00-1410-0106-0000 DEPUTY CLERK 2 $47,502.00 $47,502.00 $5,300.76 $14,764.76 $0.00 $32,737.24 31.08 A00-1410-0107-0000 PART-TIME HELP $4,000.00 $4,000.00 $0.00 $2,990.00 $0.00 $1,010.00 74.75 A00-1410-0109-0000 MEDICAL REIMBURSEMENT $1,950.00 $1,950.00 $0.00 $0.00 $0.00 $1,950.00 0.00 A00-1410-0401-0000 OFFICE SUPPLIES $2,500.00 $2,500.00 $160.25 $1,017.12 $0.00 $1,482.88 40.68 A00-1410-0401-0001 DOG LICENSE OFFICE SUPPLIES $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 0.00 A00-1410-0401-0002 DOG LICENSE TAGS $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 0.00 A00-1410-0405-0000 MILEAGE $1,600.00 $2,700.00 $0.00 $1,571.11 $0.00 $1,128.89 58.19 A00-1410-0413-0000 PART TIME CONTRACTUAL $6,000.00 $6,007.00 $667.50 $3,382.50 $0.00 $2,624.50 56.31 A00-1410-0414-0000 MINUTE BINDING $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 0.00 Total Dept. 1410 $191,044.00 $191,044.00 $20,517.27 $65,441.45 $0.00 $125,602.55 34.25 Department 1420 1420 A00-1420-0100-0000 TOWN ATTORNEY $55,580.00 $55,580.00 $6,413.01 $19,239.03 $0.00 $36,340.97 34.62 A00-1420-0101-0000 TOWN PROSECUTOR $20,000.00 $20,000.00 $2,307.69 $6,923.07 $0.00 $13,076.93 34.62 A00-1420-0401-0000 OFFICE SUPPLIES $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 0.00 A00-1420-0416-0000 SPECIAL COUNSEL $32,500.00 $32,500.00 $3,011.65 $12,698.82 $0.00 $19,801.18 39.07 A00-1420-0417-0000 CODIFICATION $7,500.00 $7,500.00 $0.00 $1,295.00 $0.00 $6,205.00 17.27 Total Dept. 1420 $116,080.00 $116,080.00 $11,732.35 $40,155.92 $0.00 $75,924.08 34.59 Department 1440 1440 A00-1440-0409-0000 PROFESSIONAL SERVICES $8,000.00 $8,000.00 $1,088.00 $2,088.00 $0.00 $5,912.00 26.10 Total Dept. 1440 $8,000.00 $8,000.00 $1,088.00 $2,088.00 $0.00 $5,912.00 26.10 Department 1460 1460 A00-1460-0401-0000 OFFICE SUPPLIES $2,000.00 $2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.00 A00-1460-0440-0000 PURCHASED SERVICES $1,000.00 $1,000.00 $0.00 $954.45 $0.00 $45.55 95.45 Total Dept. 1460 $3,000.00 $3,000.00 $0.00 $954.45 $0.00 $2,045.55 31.82 Department 1620 1620 A00-1620-0100-0000 BUILDINGS DIRECTOR $6,656.00 $6,656.00 $767.94 $2,303.82 $0.00 $4,352.18 34.61 A00-1620-0101-0000 PAYROLL- MAINTENANCE $30,825.00 $30,825.00 $3,418.80 $9,200.00 $0.00 $21,625.00 29.85 A00-1620-0102-0000 BUILDINGS SECRETARY $12,153.00 $12,153.00 $1,396.80 $3,817.92 $0.00 $8,335.08 31.42 A00-1620-0103-0000 CUSTODIAN-SENIOR CENTER $19,325.00 $19,325.00 $2,221.21 $6,071.29 $0.00 $13,253.71 31.42 Report run by: kathleen Page 2 of 14 05/07/2026