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Town of Aurora Revenue Statement : 2026 for Accounting Period 8/31/2026 GENERAL FUND Account # Account Description Estimated Revenue Activity this Period Revenue YTD Uncollected YTD % Coll A00-2701-0000-0000 REFUNDS OF PRIOR YEAR EXPENDITURES $0.00 $591.60 $591.60 ($591.60) 0.00 A00-2705-0000-0000 GIFTS & DONATIONS $810.00 $810.00 $810.00 $0.00 100.00 A00-2705-0200-0000 DONATIONS - EA BASEBALL AND SOFTBALL $1,000.00 $0.00 $0.00 $1,000.00 0.00 A00-2770-0000-0000 OTHER UNCLASSIFIED REVENUES $50,000.00 $36,400.59 $36,400.59 $13,599.41 72.80 A00-3001-0000-0000 STATE AID, REVENUE SHARING $78,698.00 $0.00 $0.00 $78,698.00 0.00 A00-3005-0000-0000 STATE AID - MORTGAGE TAX $325,000.00 $146,825.67 $146,825.67 $178,174.33 45.18 A00-3089-0000-0000 STATE AID, OTHER $0.00 $16,515.00 $16,515.00 ($16,515.00) 0.00 - - Total Revenues GENERAL FUND $3,845,311.00 $3,451,784.90 $3,451,784.90 $393,526.10 89.77 - - Grand Total $3,845,311.00 $3,451,784.90 $3,451,784.90 $393,526.10 89.77 Report run by: kathleen Page 2 of 2 09/24/2026