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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. A00-1355-0413-0000 APPRAISALS $50,000.00 $50,000.00 $8,400.00 $8,400.00 $0.00 $41,600.00 16.80 Total Dept. 1355 $213,279.00 $213,279.00 $20,568.30 $94,998.41 $0.00 $118,280.59 44.54 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 $0.00 $525.00 $0.00 $0.00 100.00 Total Dept. 1356 $725.00 $725.00 $0.00 $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 $44,066.85 $0.00 $32,316.15 57.69 A00-1410-0101-0000 REGISTRAR $1,000.00 $1,000.00 $76.92 $576.90 $0.00 $423.10 57.69 A00-1410-0105-0000 DEPUTY CLERK 1 $48,609.00 $47,502.00 $3,640.01 $25,849.72 $0.00 $21,652.28 54.42 A00-1410-0106-0000 DEPUTY CLERK 2 $47,502.00 $47,502.00 $3,497.81 $25,389.02 $0.00 $22,112.98 53.45 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 $150.00 $825.00 $0.00 $1,125.00 42.31 A00-1410-0401-0000 OFFICE SUPPLIES $2,500.00 $3,500.00 $1,559.91 $2,660.83 $0.00 $839.17 76.02 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 $100.00 $2,876.92 $0.00 $23.08 99.20 A00-1410-0413-0000 PART TIME CONTRACTUAL $6,000.00 $4,807.00 $0.00 $3,382.50 $0.00 $1,424.50 70.37 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 $14,900.23 $108,617.74 $0.00 $82,426.26 56.85 Department 1420 1420 A00-1420-0100-0000 TOWN ATTORNEY $55,580.00 $55,580.00 $4,275.34 $32,065.05 $0.00 $23,514.95 57.69 A00-1420-0101-0000 TOWN PROSECUTOR $20,000.00 $20,000.00 $1,538.46 $11,538.45 $0.00 $8,461.55 57.69 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 $1,658.00 $21,840.10 $0.00 $10,659.90 67.20 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 $7,471.80 $66,738.60 $0.00 $49,341.40 57.49 Department 1440 1440 A00-1440-0409-0000 PROFESSIONAL SERVICES $8,000.00 $8,000.00 $0.00 $3,190.25 $0.00 $4,809.75 39.88 Total Dept. 1440 $8,000.00 $8,000.00 $0.00 $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 $3,839.70 $0.00 $2,816.30 57.69 A00-1620-0101-0000 PAYROLL- MAINTENANCE $30,825.00 $30,825.00 $2,279.20 $16,037.60 $0.00 $14,787.40 52.03 A00-1620-0102-0000 BUILDINGS SECRETARY $12,153.00 $12,153.00 $931.20 $6,611.52 $0.00 $5,541.48 54.40 A00-1620-0103-0000 CUSTODIAN-SENIOR CENTER $19,325.00 $19,325.00 $1,480.80 $10,513.69 $0.00 $8,811.31 54.40 Report run by: kathleen Page 2 of 14 08/17/2026