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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Same meeting

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 4 of 20

Town of Aurora
  Revenue Statement : 2026
  for Accounting Period 7/31/2026
  SANITARY SEWER DISTRICT NO. 1
  Account #  Account Description  Original Approp  Estimated  Activity this Period  Revenue YTD  Uncollected YTD  % Coll
  Amount  Revenue
  S50-1001-0000-0000  REAL PROPERTY TAX  $4,700.00  $4,700.00  $0.00  $4,700.00  $0.00  100.00
  S50-2401-0000-0000  INTEREST & EARNINGS  $2,000.00  $2,000.00  $293.53  $1,489.23  $510.77  74.46
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  Total Revenues  SANITARY SEWER DISTRICT NO. 1  $6,700.00  $6,700.00  $293.53  $6,189.23  $510.77  92.38

Report run by: kathleen  Page 4 of 20  08/17/2026