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Town of Aurora Revenue Statement : 2026 for Accounting Period 8/31/2026 WATER DISTRICT 1 EXT 1 Account # Account Description Estimated Revenue Activity this Period Revenue YTD Uncollected YTD % Coll WL0-1001-0000-0000 REAL PROPERTY TAX $17,826.00 $17,826.00 $17,826.00 $0.00 100.00 WL0-2141-0000-0000 OUT OF DISTRICT CUSTOMER $1,700.00 $1,754.14 $1,754.14 ($54.14) 103.18 WL0-2401-0000-0000 INTEREST & EARNINGS $100.00 $105.41 $105.41 ($5.41) 105.41 - - Total Revenues WATER DISTRICT 1 EXT 1 $19,626.00 $19,685.55 $19,685.55 ($59.55) 100.30 Report run by: kathleen Page 19 of 27 09/24/2026