Southtowns Record

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

Original document

Same meeting

Text · page 19 of 20

Read the whole document on one page (all 20 pages, each with its own heading)

Town of Aurora
  Revenue Statement : 2026
  for Accounting Period 6/30/2026
  MASTER WATER IMPROVEMENT AREA
  Account #  Account Description  Original Approp  Estimated  Activity this Period  Revenue YTD  Uncollected YTD  % Coll
  Amount  Revenue
  ZM0-1001-0000-0000  REAL PROPERTY TAX  $332,340.00  $332,340.00  $0.00  $332,340.00  $0.00  100.00
  ZM0-2401-0000-0000  INTEREST & EARNINGS  $22,000.00  $22,000.00  $14.69  $22,780.25  ($780.25)  103.55
 -
 -

  Total Revenues  MASTER WATER IMPROVEMENT AREA  $354,340.00  $354,340.00  $14.69  $355,120.25  ($780.25)  100.22

Report run by: kathleen  Page 19 of 20  07/02/2026