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Town of Aurora Revenue Statement : 2026 for Accounting Period 5/31/2026 CEMETERIES Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue CE0-2401-0000-0000 INTEREST & EARNINGS $0.00 $0.00 $0.54 $2.88 ($2.88) 0.00 CE0-2770-0000-0000 DIVIDEND INCOME $810.00 $810.00 $242.26 $570.88 $239.12 70.48 - - Total Revenues CEMETERIES $810.00 $810.00 $242.80 $573.76 $236.24 70.83 Report run by: kathleen Page 4 of 6 06/15/2026