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Town of Aurora Revenue Statement : 2026 for Accounting Period 5/31/2026 RUBBISH COLLECTION DISTRICT #1 Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue SR0-1001-0000-0000 REAL PROPERTY TAX $80,542.00 $80,542.00 $0.00 $80,542.00 $0.00 100.00 SR0-2401-0000-0000 INTEREST & EARNINGS $500.00 $500.00 $313.83 $1,145.62 ($645.62) 229.12 - - Total Revenues RUBBISH COLLECTION DISTRICT #1 $81,042.00 $81,042.00 $313.83 $81,687.62 ($645.62) 100.80 Report run by: kathleen Page 7 of 20 06/15/2026