Text · page 2 of 6
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 A00-2590-0000-0000 PERMITS $0.00 $0.00 $0.00 $200.00 ($200.00) 0.00 A00-2610-0000-0000 FINES/FORFEITED BAIL $205,000.00 $205,000.00 $0.00 $101,206.50 $103,793.50 49.37 A00-2701-0000-0000 REFUNDS OF PRIOR YEAR EXPENDITURES $0.00 $0.00 $555.60 $591.60 ($591.60) 0.00 A00-2705-0000-0000 GIFTS & DONATIONS $0.00 $810.00 $0.00 $810.00 $0.00 100.00 A00-2705-0200-0000 DONATIONS - EA BASEBALL AND SOFTBALL $1,000.00 $1,000.00 $0.00 $0.00 $1,000.00 0.00 A00-2770-0000-0000 OTHER UNCLASSIFIED REVENUES $50,000.00 $50,000.00 $7,391.38 $35,071.21 $14,928.79 70.14 A00-3001-0000-0000 STATE AID, REVENUE SHARING $78,698.00 $78,698.00 $0.00 $0.00 $78,698.00 0.00 A00-3005-0000-0000 STATE AID - MORTGAGE TAX $325,000.00 $325,000.00 $0.00 $146,825.67 $178,174.33 45.18 - - Total Revenues GENERAL FUND $3,819,011.00 $3,845,311.00 $69,248.74 $3,308,727.72 $536,583.28 86.05 Report run by: kathleen Page 2 of 6 08/17/2026