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

Original document

Download our archived copy (PDF, 24 KB, saved Oct 21, 2026)
View on the publisher's website (may have moved or changed since)
Meeting recording (external)

Same meeting

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 6 of 20

Town of Aurora
  Revenue Statement : 2026
  for Accounting Period 5/31/2026
  GARBAGE & RESOURCE RECOV. DIST
  Account #  Account Description  Original Approp  Estimated  Activity this Period  Revenue YTD  Uncollected YTD  % Coll
  Amount  Revenue
  SG0-1001-0000-0000  REAL PROPERTY TAX  $903,500.00  $903,500.00  $0.00  $903,500.00  $0.00  100.00
  SG0-2130-0000-0000  REFUSE AND GARBAGE CHARGES  $0.00  $0.00  $270.35  $1,351.75  ($1,351.75)  0.00
  SG0-2130-0001-0000  RECYCLING TOTE FEES  $0.00  $0.00  $10.00  $70.00  ($70.00)  0.00
  SG0-2401-0000-0000  INTEREST & EARNINGS  $10,000.00  $10,000.00  $2,064.26  $12,585.91  ($2,585.91)  125.86
 -
 -

  Total Revenues  GARBAGE & RESOURCE RECOV. DIST  $913,500.00  $913,500.00  $2,344.61  $917,507.66  ($4,007.66)  100.44

Report run by: kathleen  Page 6 of 20  06/15/2026