EXPENDITURE STATEMENT - 2

Government: Town of Aurora
Board: Town Board
Meeting: Aug 24, 2026
Kind: Financial report
Topics: Water, sewer and drainage, Public safety

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Agenda Town Board agenda — August 24, 2026
Financial report EXPENDITURE STATEMENT - 1
Financial report REVENUE STATEMENT - 1
Financial report REVENUE STATEMENT - 2
Minutes Town Board minutes — August 24, 2026
Other REPORTS
Agenda packet SUPPORTING DOCUMENTS 2B-5H

Text · page 1 of 20

Town of Aurora
  Expenditure Statement : 2026
  for Accounting Period 7/31/2026
  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
  L30-5182-0401-0000  CONTRACTS  $12,000.00  $12,000.00  $879.07  $5,673.45  $0.00  $6,326.55  47.28
  Total Dept.  5182  $12,000.00  $12,000.00  $879.07  $5,673.45  $0.00  $6,326.55  47.28
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  Total Fund  CONSOLIDATED LIGHTING DIST.  $12,000.00  $12,000.00  $879.07  $5,673.45  $0.00  $6,326.55  47.28

Report run by: kathleen  Page 1 of 20  08/17/2026