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Town of Aurora Expenditure Statement : 2026 for Accounting Period 7/31/2026 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 $3,400.99 $6,702.92 $0.00 $7,297.08 47.88 Total Dept. 3411 $408,485.00 $408,485.00 $3,400.99 $401,187.79 $0.00 $7,297.21 98.21 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 - - Total Fund FIRE PROTECTION DIST. NO 1 $412,885.00 $412,885.00 $3,400.99 $405,311.23 $0.00 $7,573.77 98.17 Report run by: kathleen Page 5 of 20 08/17/2026