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Town of Aurora Expenditure Statement : 2026 for Accounting Period 5/31/2026 GENERAL FUND Account # Account Description Original Approp Approp Amount Activity this Expenditure Encumbrance Unencumbered % Exp. Amount Period YTD YTD Balance & Enc. Department 1010 1010 A00-1010-0100-0000 COUNCILMEN (4) $60,000.00 $60,000.00 $4,038.44 $24,230.64 $0.00 $35,769.36 40.38 A00-1010-0404-0000 TRAVEL AND EXPENSE $2,000.00 $2,000.00 $0.00 $635.81 $0.00 $1,364.19 31.79 Total Dept. 1010 $62,000.00 $62,000.00 $4,038.44 $24,866.45 $0.00 $37,133.55 40.11 Department 1110 1110 A00-1110-0100-0000 TOWN JUSTICES $81,458.00 $81,458.00 $6,265.88 $34,462.34 $0.00 $46,995.66 42.31 A00-1110-0102-0000 COURT CLERK $48,609.00 $48,609.00 $3,724.80 $18,996.48 $0.00 $29,612.52 39.08 A00-1110-0105-0000 COURT CLERK $47,502.00 $47,502.00 $3,640.00 $18,564.00 $0.00 $28,938.00 39.08 A00-1110-0107-0000 COURT SECURITY OFFICERS $11,040.00 $11,040.00 $795.48 $3,681.19 $0.00 $7,358.81 33.34 A00-1110-0109-0000 MEDICAL REIMBURSEMENT $1,950.00 $1,950.00 $0.00 $0.00 $0.00 $1,950.00 0.00 A00-1110-0401-0000 OFFICE SUPPLIES $4,000.00 $4,000.00 $445.39 $1,551.25 $0.00 $2,448.75 38.78 A00-1110-0410-0000 JUDICIAL SECURITY ACT SECTION 859 $798.00 $798.00 $0.00 $0.00 $0.00 $798.00 0.00 A00-1110-0411-0000 COURT INTERPRETER $2,222.00 $2,222.00 $0.00 $337.50 $0.00 $1,884.50 15.19 A00-1110-0412-0000 PART TIME CONTRACTUAL $1,050.00 $1,050.00 $0.00 $0.00 $0.00 $1,050.00 0.00 A00-1110-0413-0000 LAW BOOKS $2,000.00 $2,000.00 $0.00 $1,111.24 $0.00 $888.76 55.56 A00-1110-0415-0000 COURT ANNUAL SCHOOL $2,800.00 $2,800.00 $0.00 $280.00 $0.00 $2,520.00 10.00 Total Dept. 1110 $203,429.00 $203,429.00 $14,871.55 $78,984.00 $0.00 $124,445.00 38.83 Department 1220 1220 A00-1220-0100-0000 SUPERVISOR $48,031.00 $48,031.00 $3,694.66 $20,320.63 $0.00 $27,710.37 42.31 A00-1220-0102-0000 BOOKKEEPER $53,098.00 $53,098.00 $4,068.80 $20,750.88 $0.00 $32,347.12 39.08 A00-1220-0103-0000 SECRETARY $28,119.00 $28,119.00 $2,146.78 $10,247.23 $0.00 $17,871.77 36.44 A00-1220-0104-0000 BUDGET OFFICER $6,126.00 $6,126.00 $471.18 $2,591.49 $0.00 $3,534.51 42.30 A00-1220-0105-0000 WEB ADMINISTRATOR $4,057.00 $4,057.00 $312.04 $1,716.22 $0.00 $2,340.78 42.30 A00-1220-0108-0000 GRANT ADMINISTRATION $6,000.00 $6,000.00 $480.00 $2,400.00 $0.00 $3,600.00 40.00 A00-1220-0401-0000 OFFICE SUPPLIES $2,000.00 $2,000.00 $28.83 $142.44 $0.00 $1,857.56 7.12 A00-1220-0404-0000 TRAVEL AND EXPENSE $2,000.00 $2,000.00 $65.00 $195.00 $0.00 $1,805.00 9.75 A00-1220-0405-0000 HR BACKGROUND CHECKS $1,500.00 $1,500.00 $109.50 $109.50 $0.00 $1,390.50 7.30 Total Dept. 1220 $150,931.00 $150,931.00 $11,376.79 $58,473.39 $0.00 $92,457.61 38.74 Department 1320 1320 A00-1320-0401-0000 PROFESSIONAL SERVICES $33,000.00 $33,000.00 $0.00 $28,000.00 $0.00 $5,000.00 84.85 A00-1320-0404-0000 FINANCIAL SERVICE LOANS/BONDS $10,000.00 $10,000.00 $1,050.00 $4,100.00 $0.00 $5,900.00 41.00 Total Dept. 1320 $43,000.00 $43,000.00 $1,050.00 $32,100.00 $0.00 $10,900.00 74.65 Department 1355 1355 A00-1355-0100-0000 ASSESSOR $87,738.00 $87,738.00 $6,723.20 $34,288.33 $0.00 $53,449.67 39.08 A00-1355-0103-0000 CAR ALLOWANCE $2,000.00 $2,000.00 $153.84 $846.12 $0.00 $1,153.88 42.31 A00-1355-0106-0000 OFFICE ASSESSMENT CLERK $48,609.00 $48,609.00 $3,724.80 $18,996.48 $0.00 $29,612.52 39.08 A00-1355-0107-0000 STAR PROGRAM CLERK $20,432.00 $20,432.00 $1,526.46 $7,710.58 $0.00 $12,721.42 37.74 A00-1355-0401-0000 OFFICE SUPPLIES $2,500.00 $2,500.00 $0.00 $330.30 $0.00 $2,169.70 13.21 A00-1355-0404-0000 TRAVEL AND EXPENSE $2,000.00 $2,000.00 $0.00 $130.00 $0.00 $1,870.00 6.50 Report run by: kathleen Page 1 of 14 06/15/2026