Text · page 2 of 14
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. A00-1355-0413-0000 APPRAISALS $50,000.00 $50,000.00 $0.00 $0.00 $0.00 $50,000.00 0.00 Total Dept. 1355 $213,279.00 $213,279.00 $12,128.30 $62,301.81 $0.00 $150,977.19 29.21 Department 1356 1356 A00-1356-0100-0000 SECRETARY $200.00 $200.00 $0.00 $0.00 $0.00 $200.00 0.00 A00-1356-0401-0000 REIMBURSEMENT OF THE BOARD $525.00 $525.00 $0.00 $0.00 $0.00 $525.00 0.00 Total Dept. 1356 $725.00 $725.00 $0.00 $0.00 $0.00 $725.00 0.00 Department 1410 1410 A00-1410-0100-0000 TOWN CLERK $76,383.00 $76,383.00 $5,875.58 $32,315.69 $0.00 $44,067.31 42.31 A00-1410-0101-0000 REGISTRAR $1,000.00 $1,000.00 $76.92 $423.06 $0.00 $576.94 42.31 A00-1410-0105-0000 DEPUTY CLERK 1 $48,609.00 $47,502.00 $3,640.00 $18,569.71 $0.00 $28,932.29 39.09 A00-1410-0106-0000 DEPUTY CLERK 2 $47,502.00 $47,502.00 $3,486.45 $18,251.21 $0.00 $29,250.79 38.42 A00-1410-0107-0000 PART-TIME HELP $4,000.00 $4,000.00 $0.00 $2,990.00 $0.00 $1,010.00 74.75 A00-1410-0109-0000 MEDICAL REIMBURSEMENT $1,950.00 $1,950.00 $0.00 $0.00 $0.00 $1,950.00 0.00 A00-1410-0401-0000 OFFICE SUPPLIES $2,500.00 $2,500.00 $83.80 $1,100.92 $0.00 $1,399.08 44.04 A00-1410-0401-0001 DOG LICENSE OFFICE SUPPLIES $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 0.00 A00-1410-0401-0002 DOG LICENSE TAGS $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 0.00 A00-1410-0405-0000 MILEAGE $1,600.00 $2,700.00 $1,205.81 $2,776.92 $0.00 ($76.92) 102.85 A00-1410-0413-0000 PART TIME CONTRACTUAL $6,000.00 $6,007.00 $0.00 $3,382.50 $0.00 $2,624.50 56.31 A00-1410-0414-0000 MINUTE BINDING $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 0.00 Total Dept. 1410 $191,044.00 $191,044.00 $14,368.56 $79,810.01 $0.00 $111,233.99 41.78 Department 1420 1420 A00-1420-0100-0000 TOWN ATTORNEY $55,580.00 $55,580.00 $4,275.34 $23,514.37 $0.00 $32,065.63 42.31 A00-1420-0101-0000 TOWN PROSECUTOR $20,000.00 $20,000.00 $1,538.46 $8,461.53 $0.00 $11,538.47 42.31 A00-1420-0401-0000 OFFICE SUPPLIES $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 0.00 A00-1420-0416-0000 SPECIAL COUNSEL $32,500.00 $32,500.00 $7,501.78 $19,615.60 $0.00 $12,884.40 60.36 A00-1420-0417-0000 CODIFICATION $7,500.00 $7,500.00 $0.00 $1,295.00 $0.00 $6,205.00 17.27 Total Dept. 1420 $116,080.00 $116,080.00 $13,315.58 $52,886.50 $0.00 $63,193.50 45.56 Department 1440 1440 A00-1440-0409-0000 PROFESSIONAL SERVICES $8,000.00 $8,000.00 $602.25 $2,690.25 $0.00 $5,309.75 33.63 Total Dept. 1440 $8,000.00 $8,000.00 $602.25 $2,690.25 $0.00 $5,309.75 33.63 Department 1460 1460 A00-1460-0401-0000 OFFICE SUPPLIES $2,000.00 $2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.00 A00-1460-0440-0000 PURCHASED SERVICES $1,000.00 $1,000.00 $0.00 $954.45 $0.00 $45.55 95.45 Total Dept. 1460 $3,000.00 $3,000.00 $0.00 $954.45 $0.00 $2,045.55 31.82 Department 1620 1620 A00-1620-0100-0000 BUILDINGS DIRECTOR $6,656.00 $6,656.00 $511.96 $2,815.78 $0.00 $3,840.22 42.30 A00-1620-0101-0000 PAYROLL- MAINTENANCE $30,825.00 $30,825.00 $2,279.20 $11,479.20 $0.00 $19,345.80 37.24 A00-1620-0102-0000 BUILDINGS SECRETARY $12,153.00 $12,153.00 $931.20 $4,749.12 $0.00 $7,403.88 39.08 A00-1620-0103-0000 CUSTODIAN-SENIOR CENTER $19,325.00 $19,325.00 $1,480.80 $7,552.09 $0.00 $11,772.91 39.08 Report run by: kathleen Page 2 of 14 06/15/2026