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Town of Aurora Revenue Statement : 2026 for Accounting Period 5/31/2026 GENERAL FUND Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue A00-2590-0000-0000 PERMITS $0.00 $0.00 $0.00 $200.00 ($200.00) 0.00 A00-2610-0000-0000 FINES/FORFEITED BAIL $205,000.00 $205,000.00 $0.00 $63,054.25 $141,945.75 30.76 A00-2701-0000-0000 REFUNDS OF PRIOR YEAR EXPENDITURES $0.00 $0.00 $36.00 $36.00 ($36.00) 0.00 A00-2705-0000-0000 GIFTS & DONATIONS $0.00 $810.00 $0.00 $810.00 $0.00 100.00 A00-2705-0200-0000 DONATIONS - EA BASEBALL AND SOFTBALL $1,000.00 $1,000.00 $0.00 $0.00 $1,000.00 0.00 A00-2770-0000-0000 OTHER UNCLASSIFIED REVENUES $50,000.00 $50,000.00 $4,377.94 $23,980.44 $26,019.56 47.96 A00-3001-0000-0000 STATE AID, REVENUE SHARING $78,698.00 $78,698.00 $0.00 $0.00 $78,698.00 0.00 A00-3005-0000-0000 STATE AID - MORTGAGE TAX $325,000.00 $325,000.00 $0.00 $0.00 $325,000.00 0.00 - - Total Revenues GENERAL FUND $3,819,011.00 $3,844,821.00 $92,091.58 $2,981,749.23 $863,071.77 77.55 Report run by: kathleen Page 2 of 6 06/15/2026