EXPENDITURE STATEMENT-2

Government: Town of Aurora
Board: Town Board
Meeting: May 11, 2026
Kind: Financial report
Topics: Water, sewer and drainage, Public safety

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Agenda Town Board agenda — May 11, 2026
Financial report REVENUE STATEMENT-1
Financial report REVENUE STATEMENT-2
Financial report EXPENDITURE STATEMENT-1
Minutes Town Board minutes — May 11, 2026
Agenda packet Town Board agenda packet — May 11, 2026

Text · page 1 of 20

Town of Aurora
  Expenditure Statement : 2026
  for Accounting Period 4/30/2026
  CONSOLIDATED LIGHTING DIST.
  Account #  Account Description  Original Approp  Approp Amount  Activity this  Expenditure  Encumbrance  Unencumbered  % Exp.
  Amount  Period  YTD  YTD  Balance  & Enc.
  Department 5182  5182
  L30-5182-0401-0000  CONTRACTS  $12,000.00  $12,000.00  $1,767.26  $3,856.30  $0.00  $8,143.70  32.14
  Total Dept.  5182  $12,000.00  $12,000.00  $1,767.26  $3,856.30  $0.00  $8,143.70  32.14
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  Total Fund  CONSOLIDATED LIGHTING DIST.  $12,000.00  $12,000.00  $1,767.26  $3,856.30  $0.00  $8,143.70  32.14

Report run by: kathleen  Page 1 of 20  05/07/2026