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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Town of Aurora
  Revenue Statement : 2026
  for Accounting Period 5/31/2026
  MASTER WATER IMPROVEMENT AREA
  Account #  Account Description  Original Approp  Estimated  Activity this Period  Revenue YTD  Uncollected YTD  % Coll
  Amount  Revenue
  ZM0-1001-0000-0000  REAL PROPERTY TAX  $332,340.00  $332,340.00  $0.00  $332,340.00  $0.00  100.00
  ZM0-2401-0000-0000  INTEREST & EARNINGS  $22,000.00  $22,000.00  $10.49  $22,765.56  ($765.56)  103.48
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  Total Revenues  MASTER WATER IMPROVEMENT AREA  $354,340.00  $354,340.00  $10.49  $355,105.56  ($765.56)  100.22

Report run by: kathleen  Page 19 of 20  06/15/2026