EXPENDITURE STATEMENT - 2

Government: Town of Aurora
Board: Town Board
Meeting: Jun 22, 2026
Kind: Financial report
Topics: Water, sewer and drainage, Public safety

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Agenda Town Board agenda — June 22, 2026
Financial report REVENUE STATEMENT - 1
Financial report REVENUE STATEMENT - 2
Financial report EXPENDITURE STATEMENT - 1
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
  Expenditure Statement : 2026
  for Accounting Period 5/31/2026
  GARBAGE & RESOURCE RECOV. DIST
  Account #  Account Description  Original Approp  Approp Amount  Activity this  Expenditure  Encumbrance  Unencumbered  % Exp.
  Amount  Period  YTD  YTD  Balance  & Enc.
  Department 8160  8160
  SG0-8160-0401-0000  GARBAGE CONTRACTUAL  $910,000.00  $910,000.00  $74,675.19  $301,284.66  $0.00  $608,715.34  33.11
  Total Dept.  8160  $910,000.00  $910,000.00  $74,675.19  $301,284.66  $0.00  $608,715.34  33.11
  Department 8189  8189
  SG0-8189-0410-0000  RECYCLING TOTES  $3,500.00  $3,500.00  $0.00  $0.00  $0.00  $3,500.00  0.00
  Total Dept.  8189  $3,500.00  $3,500.00  $0.00  $0.00  $0.00  $3,500.00  0.00
 -
 -

  Total Fund  GARBAGE & RESOURCE RECOV. DIST  $913,500.00  $913,500.00  $74,675.19  $301,284.66  $0.00  $612,215.34  32.98

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