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 #16
  Account #  Account Description  Original Approp  Estimated  Activity this Period  Revenue YTD  Uncollected YTD  % Coll
  Amount  Revenue
  WH0-1001-0000-0000  REAL PROPERTY TAX  $34,260.00  $34,260.00  $0.00  $34,260.00  $0.00  100.00
  WH0-2401-0000-0000  INTEREST & EARNINGS  $100.00  $100.00  $15.86  $117.48  ($17.48)  117.48
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  Total Revenues  WATER DISTRICT #16  $34,360.00  $34,360.00  $15.86  $34,377.48  ($17.48)  100.05

Report run by: kathleen  Page 9 of 20  08/17/2026