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Town of Aurora Revenue Statement : 2026 for Accounting Period 5/31/2026 HIGHWAY PART TOWN FUND Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue DB0-1001-0000-0000 REAL PROPERTY TAX $562,835.00 $562,835.00 $0.00 $562,835.00 $0.00 100.00 DB0-1120-0000-0000 NON PROPERTY TAX DISTRIBUTION BY COUNTY $977,500.00 $977,500.00 $0.00 $221,256.15 $756,243.85 22.63 DB0-2300-0000-0000 TRANSPORTATION SERVICES $401,345.00 $401,345.00 $0.00 $197,708.10 $203,636.90 49.26 DB0-2302-0000-0000 TRANSPORTATION SERVICES- OTHER $30,000.00 $30,000.00 $3,639.96 $3,639.96 $26,360.04 12.13 DB0-2389-0000-0000 MISC REVENUE- -SCHOOL $4,000.00 $4,000.00 $0.00 $1,307.40 $2,692.60 32.69 DB0-2401-0000-0000 INTEREST & EARNINGS $40,000.00 $40,000.00 $230.58 $38,283.00 $1,717.00 95.71 DB0-2665-0000-0000 SALE OF EQUIPMENT $10,000.00 $10,000.00 $452.32 $452.32 $9,547.68 4.52 DB0-3501-0000-0000 STATE AID - CHIPS $162,000.00 $162,000.00 $0.00 $0.00 $162,000.00 0.00 - - Total Revenues HIGHWAY PART TOWN FUND $2,187,680.00 $2,187,680.00 $4,322.86 $1,025,481.93 $1,162,198.07 46.88 - - Grand Total $8,046,504.00 $8,072,314.00 $124,895.03 $5,384,100.93 $2,688,213.07 66.70 Report run by: kathleen Page 6 of 6 06/15/2026