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Town of Aurora Expenditure Statement : 2026 for Accounting Period 7/31/2026 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 $33,461.36 $0.00 $26,538.64 55.77 A00-1010-0404-0000 TRAVEL AND EXPENSE $2,000.00 $2,000.00 $65.00 $1,599.51 $0.00 $400.49 79.98 Total Dept. 1010 $62,000.00 $62,000.00 $4,680.36 $35,060.87 $0.00 $26,939.13 56.55 Department 1110 1110 A00-1110-0100-0000 TOWN JUSTICES $81,458.00 $81,458.00 $6,265.88 $46,994.10 $0.00 $34,463.90 57.69 A00-1110-0102-0000 COURT CLERK $48,609.00 $48,609.00 $3,724.80 $26,446.08 $0.00 $22,162.92 54.41 A00-1110-0105-0000 COURT CLERK $47,502.00 $47,502.00 $3,640.00 $25,844.00 $0.00 $21,658.00 54.41 A00-1110-0107-0000 COURT SECURITY OFFICERS $11,040.00 $11,040.00 $863.18 $5,424.48 $0.00 $5,615.52 49.13 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 $42.98 $2,020.43 $0.00 $1,979.57 50.51 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 $231.60 $569.10 $0.00 $1,652.90 25.61 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 $69.42 $1,180.66 $0.00 $819.34 59.03 A00-1110-0415-0000 COURT ANNUAL SCHOOL $2,800.00 $2,800.00 $0.00 $1,326.00 $0.00 $1,474.00 47.36 Total Dept. 1110 $203,429.00 $203,429.00 $14,837.86 $109,804.85 $0.00 $93,624.15 53.98 Department 1220 1220 A00-1220-0100-0000 SUPERVISOR $48,031.00 $48,031.00 $3,694.66 $27,709.95 $0.00 $20,321.05 57.69 A00-1220-0102-0000 BOOKKEEPER $53,098.00 $53,098.00 $4,068.80 $28,888.48 $0.00 $24,209.52 54.41 A00-1220-0103-0000 SECRETARY $28,119.00 $28,119.00 $1,816.93 $13,599.89 $0.00 $14,519.11 48.37 A00-1220-0104-0000 BUDGET OFFICER $6,126.00 $6,126.00 $471.18 $3,533.85 $0.00 $2,592.15 57.69 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 $3,360.00 $0.00 $2,640.00 56.00 A00-1220-0401-0000 OFFICE SUPPLIES $2,000.00 $2,000.00 $6.85 $149.29 $0.00 $1,850.71 7.46 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 $328.50 $547.50 $0.00 $952.50 36.50 Total Dept. 1220 $150,931.00 $150,931.00 $10,866.92 $79,700.18 $0.00 $71,230.82 52.81 Department 1320 1320 A00-1320-0401-0000 PROFESSIONAL SERVICES $33,000.00 $33,000.00 $4,770.00 $32,770.00 $0.00 $230.00 99.30 A00-1320-0404-0000 FINANCIAL SERVICE LOANS/BONDS $10,000.00 $10,000.00 $1,091.60 $5,191.60 $0.00 $4,808.40 51.92 Total Dept. 1320 $43,000.00 $43,000.00 $5,861.60 $37,961.60 $0.00 $5,038.40 88.28 Department 1355 1355 A00-1355-0100-0000 ASSESSOR $87,738.00 $87,738.00 $6,723.20 $47,734.73 $0.00 $40,003.27 54.41 A00-1355-0103-0000 CAR ALLOWANCE $2,000.00 $2,000.00 $153.84 $1,153.80 $0.00 $846.20 57.69 A00-1355-0106-0000 OFFICE ASSESSMENT CLERK $48,609.00 $48,609.00 $3,724.80 $26,446.08 $0.00 $22,162.92 54.41 A00-1355-0107-0000 STAR PROGRAM CLERK $20,432.00 $20,432.00 $1,526.46 $10,763.50 $0.00 $9,668.50 52.68 A00-1355-0401-0000 OFFICE SUPPLIES $2,500.00 $2,500.00 $40.00 $345.30 $0.00 $2,154.70 13.81 A00-1355-0404-0000 TRAVEL AND EXPENSE $2,000.00 $2,000.00 $0.00 $155.00 $0.00 $1,845.00 7.75 Report run by: kathleen Page 1 of 14 08/17/2026