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Town of Aurora Revenue Statement : 2026 for Accounting Period 7/31/2026 WATER DIST 10 EXT 5 Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue WR0-1001-0000-0000 REAL PROPERTY TAX $27,209.00 $27,209.00 $0.00 $27,209.00 $0.00 100.00 WR0-2401-0000-0000 INTEREST & EARNINGS $100.00 $100.00 $27.83 $171.79 ($71.79) 171.79 - - Total Revenues WATER DIST 10 EXT 5 $27,309.00 $27,309.00 $27.83 $27,380.79 ($71.79) 100.26 Report run by: kathleen Page 17 of 20 08/17/2026