Town Board agenda packet — July 13, 2026

Government: Town of Aurora
Board: Town Board
Meeting: Jul 13, 2026
Kind: Agenda packet
Topics: Water, sewer and drainage, Zoning and land use, Budget and taxes, Public safety, Parks and recreation, Audits and oversight, Roads and traffic

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Agenda Town Board agenda — July 13, 2026
Financial report REVENUE STATEMENT - 1
Financial report REVENUE STATEMENT - 2
Financial report EXPENDITURE STATEMENT - 1
Financial report EXPENDITURE STATEMENT - 2
Minutes Town Board minutes — July 13, 2026

Text · page 1 of 74

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Town of Aurora
cc
  Warrant Report
a
  Unposted  Batch Totals
  Invoice Batch  Manual Checks  Purchase Cards  Total
Fund  Fund Description
  $0.00  $0.00
Unposted Batch Grand Totals
  Posted Batch Totals
  Invoice Batch  Manual Checks  Purchase Cards  Total
Fund  Fund Description
  Paid  Unpaid  Paid  Unpaid  Paid  Unpaid  Paid  Unpaid
  $57,385.41  $0.00  $0.00  $0.00  $0.00  $0.00  $57,385.41  $0.00
AQO  GENERAL  FUND
  $11.84  $0.00  $0.00  $0.00  $0.00  $0.00  $11.84  $0.00
Boo  PART TOWN FUND
  FUND  $29,235.75  $0.00  $0.00  $0.00  $0.00  $0.00  $29,235.75  $0.00
DBO  HIGHWAY PART TOWN
  $67,941.09  $0.00  $0.00  $0.00  $0.00  $0.00  $67,941.09  $0.00
H70  VILLAGE BRIDGE REPAIRS
  $3,400.99  $0.00  $0.00  $0.00  $0.00  $0.00  $3,400.99  $0.00
SFO  FIRE PROTECTION DIST. NO 1
  RUBBISH COLLECTION DISTRICT #1  $856.35  $0.00  $0.00  $0.00  $0.00  $0.00  $856.35  $0.00
SRO
  TRUST AND AGENCY  $19,336.26  $0.00  $0.00  $0.00  $0.00  $0.00  $19,336.26  $0.00
TAO
  SW6 - WATER  DISTRICT 6  $13,503.00  $0.00  $0.00  $0.00  $0.00  $0.00  $13,503.00  $0.00
W60
  WATER  DISTRICT 6 EXT 1  $9,119.00  $0.00  $0.00  $0.00  $0.00  $0.00  $9,119.00  $0.00
WKO
  WATER  DISTRICT 6 EXT 2  $2,222.00  $0.00  $0.00  $0.00  $0.00  $0.00  $2,222.00  $0.00
woo
  WATER  IMPROVEMENT AREA #5  $3,439.00  $0.00  $0.00  $0.00  $0.00  $0.00  $3,439.00  $0.00
WPO
ZPO  PRIVATE WATER SYSTEM  $1,967.05  $0.00  $0.00  $0.00  $0.00  $0.00  $1,967.05  $0.00
Posted Batch Grand Totals  $208,417.74  $0.00  $0.00  $0.00  $0.00  $0.00  $208,417.74  $0.00
  Report Grand Totals
Fund  Fund Description  Invoice Batch  Manual Checks  Purchase Cards  Total
  Paid  Unpaid  Paid  Unpaid  Paid  Unpaid  Paid  Unpaid
A00  GENERAL  FUND  $57,385.41  $0.00  $0.00  $0.00  $0.00  $0.00  $57,385.41  $0.00
BOO  PART TOWN  FUND  $11.84  $0.00  $0.00  $0.00  $0.00  $0.00  $11.84  $0.00
DBO  HIGHWAY PART TOWN FUND  $29,235.75  $0.00  $0.00  $0.00  $0.00  $0.00  $29,235.75  $0.00
H70  VILLAGE BRIDGE REPAIRS  $67,941.09  $0.00  $0.00  $0.00  $0.00  $0.00  $67,941.09  $0.00
SFO  FIRE PROTECTION DIST. NO 1  $3,400.99  $0.00  $0.00  $0.00  $0.00  $0.00  $3,400.99  $0.00
SRO  RUBBISH COLLECTION  DISTRICT #1  $856.35  $0.00  $0.00  $0.00  $0.00  $0.00  $856.35  $0.00
TAO  TRUST AND AGENCY  $19,336.26  $0.00  $0.00  $0.00  $0.00  $0.00  $19,336.26  $0.00
W60  SW6 - WATER  DISTRICT 6  $13,503.00  $0.00  $0.00  $0.00  $0.00  $0.00  $13,503.00  $0.00
WKO  WATER DISTRICT 6 EXT 1  $9,119.00  $0.00  $0.00  $0.00  $0.00  $0.00  $9,119.00  $0.00
WOO  WATER  DISTRICT 6 EXT 2  $2,222.00  $0.00  $0.00  $0.00  $0.00  $0.00  $2,222.00  $0.00
WPO  WATER  IMPROVEMENT AREA #5  $3,439.00  $0.00  $0.00  $0.00  $0.00  $0.00  $3,439.00  $0.00
ZPO  PRIVATE WATER SYSTEM  $1,967.05  $0.00  $0.00  $0.00  $0.00  $0.00  $1,967.05  $0.00
Grand Totals  $208,417.74  $0.00  $0.00  $0.00  $0.00  $0.00  $208,417.74  $0.00
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