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Town of Aurora Revenue Statement : 2026 for Accounting Period 6/30/2026 CEMETERIES Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue CE0-2401-0000-0000 INTEREST & EARNINGS $0.00 $0.00 $0.83 $3.71 ($3.71) 0.00 CE0-2770-0000-0000 DIVIDEND INCOME $810.00 $810.00 $0.00 $570.88 $239.12 70.48 - - Total Revenues CEMETERIES $810.00 $810.00 $0.83 $574.59 $235.41 70.94 Report run by: kathleen Page 4 of 6 07/02/2026