Text · page 6 of 6
Town of Aurora Revenue Statement : 2026 for Accounting Period 7/31/2026 HIGHWAY PART TOWN FUND Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue DB0-1001-0000-0000 REAL PROPERTY TAX $562,835.00 $562,835.00 $0.00 $562,835.00 $0.00 100.00 DB0-1120-0000-0000 NON PROPERTY TAX DISTRIBUTION BY COUNTY $977,500.00 $977,500.00 $0.00 $445,835.59 $531,664.41 45.61 DB0-2300-0000-0000 TRANSPORTATION SERVICES $401,345.00 $401,345.00 $0.00 $197,708.10 $203,636.90 49.26 DB0-2302-0000-0000 TRANSPORTATION SERVICES- OTHER $30,000.00 $30,000.00 $31.98 $3,827.18 $26,172.82 12.76 DB0-2389-0000-0000 MISC REVENUE- -SCHOOL $4,000.00 $4,000.00 $0.00 $1,307.40 $2,692.60 32.69 DB0-2401-0000-0000 INTEREST & EARNINGS $40,000.00 $40,000.00 $294.98 $38,936.71 $1,063.29 97.34 DB0-2665-0000-0000 SALE OF EQUIPMENT $10,000.00 $10,000.00 $0.00 $680.00 $9,320.00 6.80 DB0-2701-0000-0000 REFUNDS OF PRIOR YEAR EXPENDITURES $0.00 $0.00 $261.85 $261.85 ($261.85) 0.00 DB0-3501-0000-0000 STATE AID - CHIPS $162,000.00 $171,558.00 $0.00 $0.00 $171,558.00 0.00 - - Total Revenues HIGHWAY PART TOWN FUND $2,187,680.00 $2,197,238.00 $588.81 $1,251,391.83 $945,846.17 56.95 - - Grand Total $8,046,504.00 $8,092,505.43 $72,935.68 $6,121,501.57 $1,971,003.86 75.64 Report run by: kathleen Page 6 of 6 08/17/2026