REVENUE STATEMENT - 2

Government: Town of Aurora
Board: Town Board
Meeting: Jun 22, 2026
Kind: Financial report
Topics: Water, sewer and drainage, Budget and taxes

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Agenda Town Board agenda — June 22, 2026
Financial report REVENUE STATEMENT - 1
Financial report EXPENDITURE STATEMENT - 1
Financial report EXPENDITURE STATEMENT - 2
Minutes Town Board minutes — June 22, 2026
Notice 1196 BIG TREE ROAD PUBLIC HEARING
Other REPORTS
Agenda packet SUPPORTING DOCUMENTS 2B-6K

Text · page 12 of 20

Town of Aurora
  Revenue Statement : 2026
  for Accounting Period 5/31/2026
  WATER DISTRICT 1 EXT 1
  Account #  Account Description  Original Approp  Estimated  Activity this Period  Revenue YTD  Uncollected YTD  % Coll
  Amount  Revenue
  WL0-1001-0000-0000  REAL PROPERTY TAX  $17,826.00  $17,826.00  $0.00  $17,826.00  $0.00  100.00
  WL0-2141-0000-0000  OUT OF DISTRICT CUSTOMER  $1,700.00  $1,700.00  $0.00  $1,747.35  ($47.35)  102.79
  WL0-2401-0000-0000  INTEREST & EARNINGS  $100.00  $100.00  $7.63  $67.44  $32.56  67.44
 -
 -

  Total Revenues  WATER DISTRICT 1 EXT 1  $19,626.00  $19,626.00  $7.63  $19,640.79  ($14.79)  100.08

Report run by: kathleen  Page 12 of 20  06/15/2026