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Town of Aurora Revenue Statement : 2026 for Accounting Period 7/31/2026 PART TOWN FUND Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue B00-1001-0000-0000 REAL PROPERTY TAX $974,002.00 $974,002.00 $0.00 $974,002.00 $0.00 100.00 B00-1120-0000-0000 NON PROPERTY TAX DISTRIBUTION BY COUNTY $720,000.00 $720,000.00 $0.00 $334,376.70 $385,623.30 46.44 B00-1170-0000-0000 FRANCHISE TAX $110,000.00 $110,000.00 $0.00 $25,809.36 $84,190.64 23.46 B00-1561-0000-0000 FALSE ALARM FEES $0.00 $0.00 $200.00 $1,700.00 ($1,700.00) 0.00 B00-2110-0000-0000 ZONING FEES $1,500.00 $1,500.00 $0.00 $400.00 $1,100.00 26.67 B00-2401-0000-0000 INTEREST & EARNINGS $160,000.00 $160,000.00 $2,395.61 $140,366.20 $19,633.80 87.73 B00-2701-0000-0000 REFUNDS OF PRIOR YEAR EXPENDITURES $0.00 $0.00 $438.20 $438.20 ($438.20) 0.00 B00-2706-0000-0000 GRANTS FROM LOCAL GOVERNMENTS $0.00 $10,143.43 $0.00 $10,143.43 $0.00 100.00 - - Total Revenues PART TOWN FUND $1,965,502.00 $1,975,645.43 $3,033.81 $1,487,235.89 $488,409.54 75.28 Report run by: kathleen Page 3 of 6 08/17/2026