REVENUE STATEMENT - 2

Government: Town of Aurora
Board: Town Board
Meeting: Aug 24, 2026
Kind: Financial report
Topics: Water, sewer and drainage, Budget and taxes

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Town of Aurora
  Revenue Statement : 2026
  for Accounting Period 7/31/2026
  WATER DISTRICT 1 EXT 1
  Account #  Account Description  Original Approp  Estimated  Activity this Period  Revenue YTD  Uncollected YTD  % Coll
  Amount  Revenue
  WL0-1001-0000-0000  REAL PROPERTY TAX  $17,826.00  $17,826.00  $0.00  $17,826.00  $0.00  100.00
  WL0-2141-0000-0000  OUT OF DISTRICT CUSTOMER  $1,700.00  $1,700.00  $6.79  $1,754.14  ($54.14)  103.18
  WL0-2401-0000-0000  INTEREST & EARNINGS  $100.00  $100.00  $13.71  $92.91  $7.09  92.91
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  Total Revenues  WATER DISTRICT 1 EXT 1  $19,626.00  $19,626.00  $20.50  $19,673.05  ($47.05)  100.24

Report run by: kathleen  Page 12 of 20  08/17/2026