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Town of Aurora Revenue Statement : 2026 for Accounting Period 8/31/2026 WATER DISTRICT #16 Account # Account Description Estimated Revenue Activity this Period Revenue YTD Uncollected YTD % Coll WH0-1001-0000-0000 REAL PROPERTY TAX $34,260.00 $34,260.00 $34,260.00 $0.00 100.00 WH0-2401-0000-0000 INTEREST & EARNINGS $100.00 $131.94 $131.94 ($31.94) 131.94 - - Total Revenues WATER DISTRICT #16 $34,360.00 $34,391.94 $34,391.94 ($31.94) 100.09 Report run by: kathleen Page 16 of 27 09/24/2026