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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 1961 1961 A00-1961-0000-0000 SOUTH WALES COMMUNITY CENTER $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 0.00 Total Dept. 1961 $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 0.00 Department 1990 1990 A00-1990-0000-0000 CONTINGENT ACCOUNT $40,000.00 $40,000.00 $0.00 $0.00 $0.00 $40,000.00 0.00 Total Dept. 1990 $40,000.00 $40,000.00 $0.00 $0.00 $0.00 $40,000.00 0.00 Department 3310 3310 A00-3310-0441-0000 SIGNS $1,500.00 $1,500.00 $182.94 $182.94 $0.00 $1,317.06 12.20 Total Dept. 3310 $1,500.00 $1,500.00 $182.94 $182.94 $0.00 $1,317.06 12.20 Department 3510 3510 A00-3510-0101-0000 PART TIME DOG CONTROL $10,000.00 $10,000.00 $1,922.40 $2,894.40 $0.00 $7,105.60 28.94 A00-3510-0102-0000 DOG CONTROL DIRECTOR $5,058.00 $5,058.00 $583.53 $1,750.59 $0.00 $3,307.41 34.61 A00-3510-0110-0000 DCO SECRETARY $12,153.00 $12,153.00 $1,396.80 $3,817.92 $0.00 $8,335.08 31.42 A00-3510-0401-0000 OFFICE SUPPLIES $200.00 $200.00 $0.00 $162.59 $0.00 $37.41 81.30 A00-3510-0404-0000 TRAVEL AND EXPENSE $1,000.00 $1,000.00 $480.00 $587.04 $0.00 $412.96 58.70 A00-3510-0417-0000 DOG CENSUS $200.00 $200.00 $0.00 $0.00 $0.00 $200.00 0.00 A00-3510-0431-0000 VEHICLE MAINTENANCE & GAS $2,500.00 $2,500.00 $535.13 $762.08 $0.00 $1,737.92 30.48 A00-3510-0451-0000 DCO SUPPLIES $600.00 $600.00 $143.98 $543.98 $0.00 $56.02 90.66 Total Dept. 3510 $31,711.00 $31,711.00 $5,061.84 $10,518.60 $0.00 $21,192.40 33.17 Department 3620 3620 A00-3620-0100-0000 CODE ENFORCEMENT OFFICER $76,588.00 $76,588.00 $8,509.76 $22,869.98 $0.00 $53,718.02 29.86 A00-3620-0102-0000 CLERICAL $28,260.00 $28,260.00 $2,005.93 $5,504.08 $0.00 $22,755.92 19.48 A00-3620-0103-0000 ASSISTANT CODE ENFORCEMENT $67,088.00 $67,088.00 $7,711.20 $21,077.28 $0.00 $46,010.72 31.42 OFFICER A00-3620-0401-0000 OFFICE SUPPLIES $700.00 $700.00 $41.98 $106.75 $0.00 $593.25 15.25 A00-3620-0404-0000 TRAVEL AND EXPENSE $2,000.00 $2,000.00 $0.00 $811.68 $0.00 $1,188.32 40.58 A00-3620-0405-0000 MILEAGE $4,500.00 $4,500.00 $259.56 $917.76 $0.00 $3,582.24 20.39 Total Dept. 3620 $179,136.00 $179,136.00 $18,528.43 $51,287.53 $0.00 $127,848.47 28.63 Department 5010 5010 A00-5010-0100-0000 HIGHWAY SUPERINTENDENT $78,674.00 $78,674.00 $9,077.76 $27,233.28 $0.00 $51,440.72 34.62 A00-5010-0101-0000 DEPUTY HWY SUPERINTENDENT $4,500.00 $4,500.00 $519.21 $1,557.63 $0.00 $2,942.37 34.61 A00-5010-0102-0000 SECRETARY $12,153.00 $12,153.00 $1,396.80 $3,817.92 $0.00 $8,335.08 31.42 A00-5010-0109-0000 MEDICAL REIMBURSEMENT $3,900.00 $3,900.00 $225.00 $675.00 $0.00 $3,225.00 17.31 A00-5010-0401-0000 OFFICE SUPPLIES $800.00 $800.00 $51.74 $283.61 $0.00 $516.39 35.45 A00-5010-0404-0000 TRAVEL AND EXPENSE $3,000.00 $3,000.00 $2,729.18 $3,102.60 $0.00 ($102.60) 103.42 A00-5010-0416-0000 MEDICAL SUPPLIES $250.00 $250.00 $72.60 $72.60 $0.00 $177.40 29.04 A00-5010-0417-0000 A.D.T. TESTING $1,000.00 $1,000.00 $0.00 $825.00 $0.00 $175.00 82.50 Total Dept. 5010 $104,277.00 $104,277.00 $14,072.29 $37,567.64 $0.00 $66,709.36 36.03 Department 5182 5182 A00-5182-0411-0000 STREET LIGHTING $27,000.00 $27,000.00 $4,492.75 $9,969.39 $0.00 $17,030.61 36.92 Report run by: kathleen Page 4 of 14 05/07/2026