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Town of Aurora Revenue Statement : 2026 for Accounting Period 8/31/2026 CEMETERIES Account # Account Description Estimated Revenue Activity this Period Revenue YTD Uncollected YTD % Coll CE0-2401-0000-0000 INTEREST & EARNINGS $0.00 $5.31 $5.31 ($5.31) 0.00 CE0-2770-0000-0000 DIVIDEND INCOME $810.00 $857.26 $857.26 ($47.26) 105.83 - - Total Revenues CEMETERIES $810.00 $862.57 $862.57 ($52.57) 106.49 Report run by: kathleen Page 2 of 27 09/24/2026