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Town of Aurora Revenue Statement : 2026 for Accounting Period 7/31/2026 RUBBISH COLLECTION DISTRICT #1 Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue SR0-1001-0000-0000 REAL PROPERTY TAX $80,542.00 $80,542.00 $0.00 $80,542.00 $0.00 100.00 SR0-2401-0000-0000 INTEREST & EARNINGS $500.00 $500.00 $330.78 $1,789.97 ($1,289.97) 357.99 SR0-2701-0000-0000 REFUNDS OF PRIOR YEAR EXPENDITURES $0.00 $0.00 $28.35 $28.35 ($28.35) 0.00 - - Total Revenues RUBBISH COLLECTION DISTRICT #1 $81,042.00 $81,042.00 $359.13 $82,360.32 ($1,318.32) 101.63 Report run by: kathleen Page 7 of 20 08/17/2026