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Town of Aurora Revenue Statement : 2026 for Accounting Period 5/31/2026 PART TOWN FUND Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue B00-1001-0000-0000 REAL PROPERTY TAX $974,002.00 $974,002.00 $0.00 $974,002.00 $0.00 100.00 B00-1120-0000-0000 NON PROPERTY TAX DISTRIBUTION BY COUNTY $720,000.00 $720,000.00 $0.00 $165,942.11 $554,057.89 23.05 B00-1170-0000-0000 FRANCHISE TAX $110,000.00 $110,000.00 $25,809.36 $25,809.36 $84,190.64 23.46 B00-1561-0000-0000 FALSE ALARM FEES $0.00 $0.00 $200.00 $950.00 ($950.00) 0.00 B00-2110-0000-0000 ZONING FEES $1,500.00 $1,500.00 $0.00 $400.00 $1,100.00 26.67 B00-2401-0000-0000 INTEREST & EARNINGS $160,000.00 $160,000.00 $2,216.88 $135,702.03 $24,297.97 84.81 - - Total Revenues PART TOWN FUND $1,965,502.00 $1,965,502.00 $28,226.24 $1,302,805.50 $662,696.50 66.28 Report run by: kathleen Page 3 of 6 06/15/2026