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Town of Aurora Revenue Statement : 2026 for Accounting Period 8/31/2026 PART TOWN FUND Account # Account Description Estimated Revenue Activity this Period Revenue YTD Uncollected YTD % Coll B00-1001-0000-0000 REAL PROPERTY TAX $974,002.00 $974,002.00 $974,002.00 $0.00 100.00 B00-1120-0000-0000 NON PROPERTY TAX DISTRIBUTION BY COUNTY $720,000.00 $334,376.70 $334,376.70 $385,623.30 46.44 B00-1170-0000-0000 FRANCHISE TAX $110,000.00 $51,628.74 $51,628.74 $58,371.26 46.94 B00-1561-0000-0000 FALSE ALARM FEES $0.00 $1,900.00 $1,900.00 ($1,900.00) 0.00 B00-2110-0000-0000 ZONING FEES $1,500.00 $400.00 $400.00 $1,100.00 26.67 B00-2401-0000-0000 INTEREST & EARNINGS $160,000.00 $175,010.22 $175,010.22 ($15,010.22) 109.38 B00-2701-0000-0000 REFUNDS OF PRIOR YEAR EXPENDITURES $0.00 $438.20 $438.20 ($438.20) 0.00 B00-2706-0000-0000 GRANTS FROM LOCAL GOVERNMENTS $10,143.43 $10,143.43 $10,143.43 $0.00 100.00 - - Total Revenues PART TOWN FUND $1,975,645.43 $1,547,899.29 $1,547,899.29 $427,746.14 78.35 Report run by: kathleen Page 1 of 27 09/24/2026