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Town of Aurora Revenue Statement : 2026 for Accounting Period 7/31/2026 CEMETERIES Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue CE0-2401-0000-0000 INTEREST & EARNINGS $0.00 $0.00 $0.99 $4.70 ($4.70) 0.00 CE0-2770-0000-0000 DIVIDEND INCOME $810.00 $810.00 $44.12 $615.00 $195.00 75.93 - - Total Revenues CEMETERIES $810.00 $810.00 $45.11 $619.70 $190.30 76.51 Report run by: kathleen Page 4 of 6 08/17/2026