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Town of Aurora Expenditure Statement : 2026 for Accounting Period 7/31/2026 PART TOWN FUND Account # Account Description Original Approp Approp Amount Activity this Expenditure Encumbrance Unencumbered % Exp. Amount Period YTD YTD Balance & Enc. Department 3020 3020 B00-3020-0401-0000 CENTRAL ALARM CONTRACT $72,122.00 $72,122.00 $0.00 $72,122.00 $0.00 $0.00 100.00 B00-3020-0402-0000 REDI FOR MUNICIPAL EMERGENCY $1,000.00 $1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.00 SOFTWARE Total Dept. 3020 $73,122.00 $73,122.00 $0.00 $72,122.00 $0.00 $1,000.00 98.63 Department 3120 3120 B00-3120-0411-0000 CONTRACTUAL SERVICES $1,950,000.00 $1,950,000.00 $0.00 $0.00 $0.00 $1,950,000.00 0.00 Total Dept. 3120 $1,950,000.00 $1,950,000.00 $0.00 $0.00 $0.00 $1,950,000.00 0.00 Department 3640 3640 B00-3640-0245-0000 PUBLIC SAFETY EQUIPMENT $1,500.00 $1,500.00 $0.00 $0.00 $0.00 $1,500.00 0.00 B00-3640-0405-0000 EXPENSE AND TRAVEL $500.00 $500.00 $246.43 $451.05 $0.00 $48.95 90.21 B00-3640-0406-0000 SOUTHTOWNS DISASTER $3,500.00 $3,500.00 $0.00 $0.00 $0.00 $3,500.00 0.00 PREPAREDNESS Total Dept. 3640 $5,500.00 $5,500.00 $246.43 $451.05 $0.00 $5,048.95 8.20 Department 6410 6410 B00-6410-0411-0000 FIRE DEPARTMENTS $500.00 $500.00 $0.00 $500.00 $0.00 $0.00 100.00 Total Dept. 6410 $500.00 $500.00 $0.00 $500.00 $0.00 $0.00 100.00 Department 8010 8010 B00-8010-0100-0000 ZONING SECRETARY $3,000.00 $3,000.00 $293.44 $1,925.70 $0.00 $1,074.30 64.19 B00-8010-0403-0000 PRINTING AND ADVERTISING $500.00 $500.00 $26.47 $87.30 $0.00 $412.70 17.46 B00-8010-0404-0000 TRAVEL AND EXPENSE $700.00 $700.00 $0.00 $119.00 $0.00 $581.00 17.00 Total Dept. 8010 $4,200.00 $4,200.00 $319.91 $2,132.00 $0.00 $2,068.00 50.76 Department 8020 8020 B00-8020-0100-0000 PLANNING SECRETARY $600.00 $600.00 $0.00 $181.03 $0.00 $418.97 30.17 B00-8020-0404-0000 TRAVEL AND EXPENSE $900.00 $900.00 $0.00 $0.00 $0.00 $900.00 0.00 B00-8020-0409-0000 OUTSIDE CONSULTANT $10,000.00 $10,000.00 $0.00 $965.00 $0.00 $9,035.00 9.65 Total Dept. 8020 $11,500.00 $11,500.00 $0.00 $1,146.03 $0.00 $10,353.97 9.97 Department 8090 8090 B00-8090-0400-0000 STORMWATER MANAGEMENT $5,000.00 $5,000.00 $0.00 $2,000.00 $0.00 $3,000.00 40.00 B00-8090-0401-0000 CLIMATE SMART COMMITTEE $400.00 $400.00 $0.00 $0.00 $0.00 $400.00 0.00 SECRETARY Total Dept. 8090 $5,400.00 $5,400.00 $0.00 $2,000.00 $0.00 $3,400.00 37.04 Department 8097 8097 B00-8097-0400-0000 COMPREHENSIVE PLAN $0.00 $24,487.19 $0.00 $16,004.44 $0.00 $8,482.75 65.36 Total Dept. 8097 $0.00 $24,487.19 $0.00 $16,004.44 $0.00 $8,482.75 65.36 Department 9030 9030 B00-9030-0800-0000 SOCIAL SECURITY $280.00 $280.00 $20.68 $149.60 $0.00 $130.40 53.43 Total Dept. 9030 $280.00 $280.00 $20.68 $149.60 $0.00 $130.40 53.43 - - Total Fund PART TOWN FUND $2,050,502.00 $2,074,989.19 $587.02 $94,505.12 $0.00 $1,980,484.07 4.55 Report run by: kathleen Page 10 of 14 08/17/2026