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Town of Aurora Revenue Statement : 2026 for Accounting Period 6/30/2026 GENERAL FUND Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue A00-2590-0000-0000 PERMITS $0.00 $0.00 $0.00 $200.00 ($200.00) 0.00 A00-2610-0000-0000 FINES/FORFEITED BAIL $205,000.00 $205,000.00 $0.00 $81,263.75 $123,736.25 39.64 A00-2701-0000-0000 REFUNDS OF PRIOR YEAR EXPENDITURES $0.00 $0.00 $0.00 $36.00 ($36.00) 0.00 A00-2705-0000-0000 GIFTS & DONATIONS $0.00 $810.00 $0.00 $810.00 $0.00 100.00 A00-2705-0200-0000 DONATIONS - EA BASEBALL AND SOFTBALL $1,000.00 $1,000.00 $0.00 $0.00 $1,000.00 0.00 A00-2770-0000-0000 OTHER UNCLASSIFIED REVENUES $50,000.00 $50,000.00 $3,699.39 $27,679.83 $22,320.17 55.36 A00-3001-0000-0000 STATE AID, REVENUE SHARING $78,698.00 $78,698.00 $0.00 $0.00 $78,698.00 0.00 A00-3005-0000-0000 STATE AID - MORTGAGE TAX $325,000.00 $325,000.00 $146,825.67 $146,825.67 $178,174.33 45.18 - - Total Revenues GENERAL FUND $3,819,011.00 $3,845,311.00 $219,577.50 $3,219,536.23 $625,774.77 83.73 Report run by: kathleen Page 2 of 6 07/02/2026