REVENUE STATEMENT - 2

Government: Town of Aurora
Board: Town Board
Meeting: Jul 13, 2026
Kind: Financial report
Topics: Water, sewer and drainage, Budget and taxes

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Town of Aurora
  Revenue Statement : 2026
  for Accounting Period 6/30/2026
  WATER DIST 10 EXT 5
  Account #  Account Description  Original Approp  Estimated  Activity this Period  Revenue YTD  Uncollected YTD  % Coll
  Amount  Revenue
  WR0-1001-0000-0000  REAL PROPERTY TAX  $27,209.00  $27,209.00  $0.00  $27,209.00  $0.00  100.00
  WR0-2401-0000-0000  INTEREST & EARNINGS  $100.00  $100.00  $23.88  $143.96  ($43.96)  143.96
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  Total Revenues  WATER DIST 10 EXT 5  $27,309.00  $27,309.00  $23.88  $27,352.96  ($43.96)  100.16

Report run by: kathleen  Page 17 of 20  07/02/2026