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Town of Aurora Expenditure Statement : 2026 for Accounting Period 6/30/2026 GENERAL FUND Account # Account Description Original Approp Approp Amount Activity this Expenditure Encumbrance Unencumbered % Exp. Amount Period YTD YTD Balance & Enc. Department 1010 1010 A00-1010-0100-0000 COUNCILMEN (4) $60,000.00 $60,000.00 $4,615.36 $28,846.00 $0.00 $31,154.00 48.08 A00-1010-0404-0000 TRAVEL AND EXPENSE $2,000.00 $2,000.00 $898.70 $1,534.51 $0.00 $465.49 76.73 Total Dept. 1010 $62,000.00 $62,000.00 $5,514.06 $30,380.51 $0.00 $31,619.49 49.00 Department 1110 1110 A00-1110-0100-0000 TOWN JUSTICES $81,458.00 $81,458.00 $6,265.88 $40,728.22 $0.00 $40,729.78 50.00 A00-1110-0102-0000 COURT CLERK $48,609.00 $48,609.00 $3,724.80 $22,721.28 $0.00 $25,887.72 46.74 A00-1110-0105-0000 COURT CLERK $47,502.00 $47,502.00 $3,640.00 $22,204.00 $0.00 $25,298.00 46.74 A00-1110-0107-0000 COURT SECURITY OFFICERS $11,040.00 $11,040.00 $880.11 $4,561.30 $0.00 $6,478.70 41.32 A00-1110-0109-0000 MEDICAL REIMBURSEMENT $1,950.00 $1,950.00 $0.00 $0.00 $0.00 $1,950.00 0.00 A00-1110-0401-0000 OFFICE SUPPLIES $4,000.00 $4,000.00 $426.20 $1,977.45 $0.00 $2,022.55 49.44 A00-1110-0410-0000 JUDICIAL SECURITY ACT SECTION 859 $798.00 $798.00 $0.00 $0.00 $0.00 $798.00 0.00 A00-1110-0411-0000 COURT INTERPRETER $2,222.00 $2,222.00 $0.00 $337.50 $0.00 $1,884.50 15.19 A00-1110-0412-0000 PART TIME CONTRACTUAL $1,050.00 $1,050.00 $0.00 $0.00 $0.00 $1,050.00 0.00 A00-1110-0413-0000 LAW BOOKS $2,000.00 $2,000.00 $0.00 $1,111.24 $0.00 $888.76 55.56 A00-1110-0415-0000 COURT ANNUAL SCHOOL $2,800.00 $2,800.00 $1,046.00 $1,326.00 $0.00 $1,474.00 47.36 Total Dept. 1110 $203,429.00 $203,429.00 $15,982.99 $94,966.99 $0.00 $108,462.01 46.68 Department 1220 1220 A00-1220-0100-0000 SUPERVISOR $48,031.00 $48,031.00 $3,694.66 $24,015.29 $0.00 $24,015.71 50.00 A00-1220-0102-0000 BOOKKEEPER $53,098.00 $53,098.00 $4,068.80 $24,819.68 $0.00 $28,278.32 46.74 A00-1220-0103-0000 SECRETARY $28,119.00 $28,119.00 $1,535.73 $11,782.96 $0.00 $16,336.04 41.90 A00-1220-0104-0000 BUDGET OFFICER $6,126.00 $6,126.00 $471.18 $3,062.67 $0.00 $3,063.33 49.99 A00-1220-0105-0000 WEB ADMINISTRATOR $4,057.00 $4,057.00 $0.00 $1,716.22 $0.00 $2,340.78 42.30 A00-1220-0108-0000 GRANT ADMINISTRATION $6,000.00 $6,000.00 $480.00 $2,880.00 $0.00 $3,120.00 48.00 A00-1220-0401-0000 OFFICE SUPPLIES $2,000.00 $2,000.00 $0.00 $142.44 $0.00 $1,857.56 7.12 A00-1220-0404-0000 TRAVEL AND EXPENSE $2,000.00 $2,000.00 $0.00 $195.00 $0.00 $1,805.00 9.75 A00-1220-0405-0000 HR BACKGROUND CHECKS $1,500.00 $1,500.00 $109.50 $219.00 $0.00 $1,281.00 14.60 Total Dept. 1220 $150,931.00 $150,931.00 $10,359.87 $68,833.26 $0.00 $82,097.74 45.61 Department 1320 1320 A00-1320-0401-0000 PROFESSIONAL SERVICES $33,000.00 $33,000.00 $0.00 $28,000.00 $0.00 $5,000.00 84.85 A00-1320-0404-0000 FINANCIAL SERVICE LOANS/BONDS $10,000.00 $10,000.00 $0.00 $4,100.00 $0.00 $5,900.00 41.00 Total Dept. 1320 $43,000.00 $43,000.00 $0.00 $32,100.00 $0.00 $10,900.00 74.65 Department 1355 1355 A00-1355-0100-0000 ASSESSOR $87,738.00 $87,738.00 $6,723.20 $41,011.53 $0.00 $46,726.47 46.74 A00-1355-0103-0000 CAR ALLOWANCE $2,000.00 $2,000.00 $153.84 $999.96 $0.00 $1,000.04 50.00 A00-1355-0106-0000 OFFICE ASSESSMENT CLERK $48,609.00 $48,609.00 $3,724.80 $22,721.28 $0.00 $25,887.72 46.74 A00-1355-0107-0000 STAR PROGRAM CLERK $20,432.00 $20,432.00 $1,526.46 $9,237.04 $0.00 $11,194.96 45.21 A00-1355-0401-0000 OFFICE SUPPLIES $2,500.00 $2,500.00 $0.00 $330.30 $0.00 $2,169.70 13.21 A00-1355-0404-0000 TRAVEL AND EXPENSE $2,000.00 $2,000.00 $0.00 $130.00 $0.00 $1,870.00 6.50 Report run by: kathleen Page 1 of 14 07/02/2026