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Town of Aurora Revenue Statement : 2026 for Accounting Period 6/30/2026 GARBAGE & RESOURCE RECOV. DIST Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue SG0-1001-0000-0000 REAL PROPERTY TAX $903,500.00 $903,500.00 $0.00 $903,500.00 $0.00 100.00 SG0-2130-0000-0000 REFUSE AND GARBAGE CHARGES $0.00 $0.00 $0.00 $1,351.75 ($1,351.75) 0.00 SG0-2130-0001-0000 RECYCLING TOTE FEES $0.00 $0.00 $20.00 $90.00 ($90.00) 0.00 SG0-2401-0000-0000 INTEREST & EARNINGS $10,000.00 $10,000.00 $1,825.68 $14,411.59 ($4,411.59) 144.12 - - Total Revenues GARBAGE & RESOURCE RECOV. DIST $913,500.00 $913,500.00 $1,845.68 $919,353.34 ($5,853.34) 100.64 Report run by: kathleen Page 6 of 20 07/02/2026