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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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 5 of 20

Town of Aurora
  Expenditure Statement : 2026
  for Accounting Period 6/30/2026
  FIRE PROTECTION DIST. NO 1
  Account #  Account Description  Original Approp  Approp Amount  Activity this  Expenditure  Encumbrance  Unencumbered  % Exp.
  Amount  Period  YTD  YTD  Balance  & Enc.
  Department 3411  3411
  SF0-3411-0401-0000  VILLAGE OF EAST AURORA  $394,485.00  $394,485.00  $0.00  $394,484.87  $0.00  $0.13  100.00
  SF0-3411-0403-0000  VILLAGE AMBULANCE CONTRACT  $14,000.00  $14,000.00  $0.00  $3,301.93  $0.00  $10,698.07  23.59
  Total Dept.  3411  $408,485.00  $408,485.00  $0.00  $397,786.80  $0.00  $10,698.20  97.38
  Department 3420  3420
  SF0-3420-0401-0000  HYDRANT RENTALS  $4,400.00  $4,400.00  $0.00  $4,123.44  $0.00  $276.56  93.71
  Total Dept.  3420  $4,400.00  $4,400.00  $0.00  $4,123.44  $0.00  $276.56  93.71
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 -

  Total Fund  FIRE PROTECTION DIST. NO 1  $412,885.00  $412,885.00  $0.00  $401,910.24  $0.00  $10,974.76  97.34

Report run by: kathleen  Page 5 of 20  07/02/2026