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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. A00-1355-0413-0000 APPRAISALS $50,000.00 $50,000.00 $0.00 $0.00 $0.00 $50,000.00 0.00 Total Dept. 1355 $213,279.00 $213,279.00 $12,128.30 $74,430.11 $0.00 $138,848.89 34.90 Department 1356 1356 A00-1356-0100-0000 SECRETARY $200.00 $200.00 $0.00 $0.00 $0.00 $200.00 0.00 A00-1356-0401-0000 REIMBURSEMENT OF THE BOARD $525.00 $525.00 $525.00 $525.00 $0.00 $0.00 100.00 Total Dept. 1356 $725.00 $725.00 $525.00 $525.00 $0.00 $200.00 72.41 Department 1410 1410 A00-1410-0100-0000 TOWN CLERK $76,383.00 $76,383.00 $5,875.58 $38,191.27 $0.00 $38,191.73 50.00 A00-1410-0101-0000 REGISTRAR $1,000.00 $1,000.00 $76.92 $499.98 $0.00 $500.02 50.00 A00-1410-0105-0000 DEPUTY CLERK 1 $48,609.00 $47,502.00 $3,640.00 $22,209.71 $0.00 $25,292.29 46.76 A00-1410-0106-0000 DEPUTY CLERK 2 $47,502.00 $47,502.00 $3,640.00 $21,891.21 $0.00 $25,610.79 46.08 A00-1410-0107-0000 PART-TIME HELP $4,000.00 $4,000.00 $0.00 $2,990.00 $0.00 $1,010.00 74.75 A00-1410-0109-0000 MEDICAL REIMBURSEMENT $1,950.00 $1,950.00 $675.00 $675.00 $0.00 $1,275.00 34.62 A00-1410-0401-0000 OFFICE SUPPLIES $2,500.00 $2,500.00 $0.00 $1,100.92 $0.00 $1,399.08 44.04 A00-1410-0401-0001 DOG LICENSE OFFICE SUPPLIES $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 0.00 A00-1410-0401-0002 DOG LICENSE TAGS $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 0.00 A00-1410-0405-0000 MILEAGE $1,600.00 $2,900.00 $0.00 $2,776.92 $0.00 $123.08 95.76 A00-1410-0413-0000 PART TIME CONTRACTUAL $6,000.00 $5,807.00 $0.00 $3,382.50 $0.00 $2,424.50 58.25 A00-1410-0414-0000 MINUTE BINDING $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 0.00 Total Dept. 1410 $191,044.00 $191,044.00 $13,907.50 $93,717.51 $0.00 $97,326.49 49.06 Department 1420 1420 A00-1420-0100-0000 TOWN ATTORNEY $55,580.00 $55,580.00 $4,275.34 $27,789.71 $0.00 $27,790.29 50.00 A00-1420-0101-0000 TOWN PROSECUTOR $20,000.00 $20,000.00 $1,538.46 $9,999.99 $0.00 $10,000.01 50.00 A00-1420-0401-0000 OFFICE SUPPLIES $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 0.00 A00-1420-0416-0000 SPECIAL COUNSEL $32,500.00 $32,500.00 $566.50 $20,182.10 $0.00 $12,317.90 62.10 A00-1420-0417-0000 CODIFICATION $7,500.00 $7,500.00 $0.00 $1,295.00 $0.00 $6,205.00 17.27 Total Dept. 1420 $116,080.00 $116,080.00 $6,380.30 $59,266.80 $0.00 $56,813.20 51.06 Department 1440 1440 A00-1440-0409-0000 PROFESSIONAL SERVICES $8,000.00 $8,000.00 $500.00 $3,190.25 $0.00 $4,809.75 39.88 Total Dept. 1440 $8,000.00 $8,000.00 $500.00 $3,190.25 $0.00 $4,809.75 39.88 Department 1460 1460 A00-1460-0401-0000 OFFICE SUPPLIES $2,000.00 $2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.00 A00-1460-0440-0000 PURCHASED SERVICES $1,000.00 $1,000.00 $0.00 $954.45 $0.00 $45.55 95.45 Total Dept. 1460 $3,000.00 $3,000.00 $0.00 $954.45 $0.00 $2,045.55 31.82 Department 1620 1620 A00-1620-0100-0000 BUILDINGS DIRECTOR $6,656.00 $6,656.00 $511.96 $3,327.74 $0.00 $3,328.26 50.00 A00-1620-0101-0000 PAYROLL- MAINTENANCE $30,825.00 $30,825.00 $2,279.20 $13,758.40 $0.00 $17,066.60 44.63 A00-1620-0102-0000 BUILDINGS SECRETARY $12,153.00 $12,153.00 $931.20 $5,680.32 $0.00 $6,472.68 46.74 A00-1620-0103-0000 CUSTODIAN-SENIOR CENTER $19,325.00 $19,325.00 $1,480.80 $9,032.89 $0.00 $10,292.11 46.74 Report run by: kathleen Page 2 of 14 07/02/2026