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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Agenda Town Board agenda — August 24, 2026
Financial report EXPENDITURE STATEMENT - 1
Financial report EXPENDITURE STATEMENT - 2
Financial report REVENUE STATEMENT - 1
Minutes Town Board minutes — August 24, 2026
Other REPORTS
Agenda packet SUPPORTING DOCUMENTS 2B-5H

Text · page 2 of 20

Town of Aurora
  Revenue Statement : 2026
  for Accounting Period 7/31/2026
  CONSOLIDATED LIGHTING DIST.
  Account #  Account Description  Original Approp  Estimated  Activity this Period  Revenue YTD  Uncollected YTD  % Coll
  Amount  Revenue
  L40-1001-0000-0000  REAL PROPERTY TAX  $8,925.00  $8,925.00  $0.00  $8,925.00  $0.00  100.00
  L40-2401-0000-0000  INTEREST & EARNINGS  $75.00  $75.00  $8.23  $48.42  $26.58  64.56
  L40-2701-0000-0000  REFUNDS OF PRIOR YEAR EXPENDITURES  $0.00  $0.00  $12.64  $12.64  ($12.64)  0.00
 -
 -

  Total Revenues  CONSOLIDATED LIGHTING DIST.  $9,000.00  $9,000.00  $20.87  $8,986.06  $13.94  99.85

Report run by: kathleen  Page 2 of 20  08/17/2026