EXPENDITURE STATEMENT - 2

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

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Meeting recording (external)

Same meeting

Agenda Town Board agenda — July 13, 2026
Financial report REVENUE STATEMENT - 1
Financial report REVENUE STATEMENT - 2
Financial report EXPENDITURE STATEMENT - 1
Minutes Town Board minutes — July 13, 2026
Agenda packet Town Board agenda packet — July 13, 2026

Text · page 2 of 20

Town of Aurora
  Expenditure Statement : 2026
  for Accounting Period 6/30/2026
  CONSOLIDATED LIGHTING DIST.
  Account #  Account Description  Original Approp  Approp Amount  Activity this  Expenditure  Encumbrance  Unencumbered  % Exp.
  Amount  Period  YTD  YTD  Balance  & Enc.
  Department 5182  5182
  L40-5182-0401-0000  CONTRACTS  $9,000.00  $9,000.00  $659.65  $3,541.58  $0.00  $5,458.42  39.35
  Total Dept.  5182  $9,000.00  $9,000.00  $659.65  $3,541.58  $0.00  $5,458.42  39.35
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  Total Fund  CONSOLIDATED LIGHTING DIST.  $9,000.00  $9,000.00  $659.65  $3,541.58  $0.00  $5,458.42  39.35

Report run by: kathleen  Page 2 of 20  07/02/2026