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Town of Aurora Revenue Statement : 2026 for Accounting Period 6/30/2026 HIGHWAY PART TOWN FUND Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue DB0-1001-0000-0000 REAL PROPERTY TAX $562,835.00 $562,835.00 $0.00 $562,835.00 $0.00 100.00 DB0-1120-0000-0000 NON PROPERTY TAX DISTRIBUTION BY COUNTY $977,500.00 $977,500.00 $224,579.44 $445,835.59 $531,664.41 45.61 DB0-2300-0000-0000 TRANSPORTATION SERVICES $401,345.00 $401,345.00 $0.00 $197,708.10 $203,636.90 49.26 DB0-2302-0000-0000 TRANSPORTATION SERVICES- OTHER $30,000.00 $30,000.00 $155.24 $3,795.20 $26,204.80 12.65 DB0-2389-0000-0000 MISC REVENUE- -SCHOOL $4,000.00 $4,000.00 $0.00 $1,307.40 $2,692.60 32.69 DB0-2401-0000-0000 INTEREST & EARNINGS $40,000.00 $40,000.00 $358.73 $38,641.73 $1,358.27 96.60 DB0-2665-0000-0000 SALE OF EQUIPMENT $10,000.00 $10,000.00 $227.68 $680.00 $9,320.00 6.80 DB0-3501-0000-0000 STATE AID - CHIPS $162,000.00 $171,558.00 $0.00 $0.00 $171,558.00 0.00 - - Total Revenues HIGHWAY PART TOWN FUND $2,187,680.00 $2,197,238.00 $225,321.09 $1,250,803.02 $946,434.98 56.93 - - Grand Total $8,046,504.00 $8,092,505.43 $626,312.71 $6,028,623.14 $2,063,882.29 74.50 Report run by: kathleen Page 6 of 6 07/02/2026