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Town of Aurora Revenue Statement : 2026 for Accounting Period 8/31/2026 RUBBISH COLLECTION DISTRICT #1 Account # Account Description Estimated Revenue Activity this Period Revenue YTD Uncollected YTD % Coll SR0-1001-0000-0000 REAL PROPERTY TAX $80,542.00 $80,542.00 $80,542.00 $0.00 100.00 SR0-2401-0000-0000 INTEREST & EARNINGS $500.00 $2,118.90 $2,118.90 ($1,618.90) 423.78 SR0-2701-0000-0000 REFUNDS OF PRIOR YEAR EXPENDITURES $0.00 $28.35 $28.35 ($28.35) 0.00 - - Total Revenues RUBBISH COLLECTION DISTRICT #1 $81,042.00 $82,689.25 $82,689.25 ($1,647.25) 102.03 Report run by: kathleen Page 14 of 27 09/24/2026