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Town of Aurora Revenue Statement : 2026 for Accounting Period 7/31/2026 GENERAL FUND Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue A00-1001-0000-0000 REAL PROPERTY TAX $2,402,438.00 $2,402,438.00 $0.00 $2,402,438.00 $0.00 100.00 A00-1089-0000-0000 PRIOR YEAR EXEMPTION REMOVALS $0.00 $0.00 $0.00 $9,312.20 ($9,312.20) 0.00 A00-1090-0000-0000 INTEREST & PENALTIES ON REAL PROPERTY $45,000.00 $45,000.00 $4,711.76 $28,066.22 $16,933.78 62.37 TAXES A00-1120-0000-0000 NON PROPERTY TAX DISTRIBUTION BY COUNTY $27,500.00 $27,500.00 $0.00 $15,922.71 $11,577.29 57.90 A00-1130-0000-0000 UTILITIES GROSS RECEIPTS TAX $0.00 $0.00 $49.15 $201.23 ($201.23) 0.00 A00-1255-0000-0000 CLERK FEES $5,000.00 $5,000.00 $656.09 $2,913.15 $2,086.85 58.26 A00-1972-0000-0000 PROGRAMS FOR THE AGING $5,000.00 $5,000.00 $70.00 $5,732.00 ($732.00) 114.64 A00-1973-0000-0000 OTHER INCOME LUNCH PROGRAM $3,500.00 $3,500.00 $0.00 $1,104.00 $2,396.00 31.54 A00-2001-0000-0000 WEST FALLS PARK RENTAL $0.00 $0.00 $0.00 $175.00 ($175.00) 0.00 A00-2004-0000-0000 LEAGUE ENTRY FEE - ADULT $5,200.00 $5,200.00 $250.00 $4,795.00 $405.00 92.21 A00-2005-0000-0000 ADULT SPORTS $6,000.00 $6,000.00 $0.00 $4,770.00 $1,230.00 79.50 A00-2025-0000-0000 COMMUNITY POOL $48,000.00 $48,000.00 $11,020.00 $50,530.50 ($2,530.50) 105.27 A00-2025-0001-0000 SPEC. REC. FAC. INCOME-PERMITS $1,500.00 $1,500.00 $0.00 $1,430.00 $70.00 95.33 A00-2025-0002-0000 SPEC. REC. FAC. INCOME-DONATIO $8,000.00 $8,000.00 $0.00 $0.00 $8,000.00 0.00 A00-2026-0001-0000 AQUATIC CLUB REGISTRATION $47,000.00 $47,000.00 $420.00 $12,191.00 $34,809.00 25.94 A00-2026-0003-0000 AQUATIC CLUB REIMBURSEMENT $3,000.00 $3,000.00 $0.00 $0.00 $3,000.00 0.00 A00-2027-0001-0000 SWIM LESSONS REGISTRATION $25,000.00 $25,000.00 $1,616.00 $20,781.00 $4,219.00 83.12 A00-2030-0001-0000 TENNIS LESSONS REGISTRATION $3,900.00 $3,900.00 $742.00 $4,886.30 ($986.30) 125.29 A00-2050-0000-0000 GOLF LESSONS/LEAGUE $2,000.00 $2,490.00 $0.00 $2,490.00 $0.00 100.00 A00-2052-0000-0000 CAMPS/CLINICS $1,000.00 $1,000.00 $0.00 $0.00 $1,000.00 0.00 A00-2054-0000-0000 TOT PROGRAMS $3,250.00 $3,250.00 $0.00 $3,535.00 ($285.00) 108.77 A00-2055-0000-0000 SUMMER PLAYGROUND SPORTS $15,000.00 $15,000.00 $2,269.00 $16,367.00 ($1,367.00) 109.11 A00-2056-0000-0000 EDUCATION PROGRAMS $30,000.00 $30,000.00 $2,705.00 $36,418.00 ($6,418.00) 121.39 A00-2057-0000-0000 ART/THEATER/DANCE $1,400.00 $1,400.00 $120.00 $1,965.00 ($565.00) 140.36 A00-2058-0000-0000 BOWLING $1,900.00 $1,900.00 $0.00 $0.00 $1,900.00 0.00 A00-2061-0000-0000 STAFF TRAINING $4,500.00 $4,500.00 $200.00 $3,306.00 $1,194.00 73.47 A00-2071-0000-0000 MINI BUS CONTRIBUTIONS $5,000.00 $5,000.00 $450.00 $2,926.00 $2,074.00 58.52 A00-2073-0000-0000 CONCERT SPONSORSHIPS $3,200.00 $3,200.00 $400.00 $2,800.00 $400.00 87.50 A00-2080-0001-0000 INDEPENDENCE DAY SPONSORSHIP $10,825.00 $10,825.00 $500.00 $2,075.00 $8,750.00 19.17 A00-2085-0000-0000 EAST EGG HUNT $700.00 $700.00 $0.00 $700.00 $0.00 100.00 A00-2088-0001-0000 PLAYGROUNDS REGISTRATION $67,000.00 $67,000.00 $935.00 $66,209.00 $791.00 98.82 A00-2150-0000-0000 SALE OF ELECTRICAL POWER $0.00 $0.00 $0.00 $175.13 ($175.13) 0.00 A00-2268-0000-0000 DOG CONTROL SERVICES, OTHER $0.00 $25,000.00 $0.00 $25,000.00 $0.00 100.00 GOVERNMENTS A00-2351-0000-0000 MINI-BUS REIMBURSEMENTS $10,000.00 $10,000.00 $2,628.86 $5,201.63 $4,798.37 52.02 A00-2401-0000-0000 INTEREST & EARNINGS $200,000.00 $200,000.00 $8,145.07 $166,366.24 $33,633.76 83.18 A00-2455-0000-0000 GAS WELL COMMISSION/PRODUCTION $4,500.00 $4,500.00 $0.00 $5,069.68 ($569.68) 112.66 A00-2544-0000-0000 DOG LICENSES $28,000.00 $28,000.00 $1,991.00 $14,308.00 $13,692.00 51.10 A00-2555-0000-0000 BUILDING ALTERATION PERMITS $135,000.00 $135,000.00 $21,422.83 $103,862.75 $31,137.25 76.94 Report run by: kathleen Page 1 of 6 08/17/2026