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Town of Aurora Revenue Statement : 2026 for Accounting Period 8/31/2026 HIGHWAY PART TOWN FUND Account # Account Description Estimated Revenue Activity this Period Revenue YTD Uncollected YTD % Coll DB0-1001-0000-0000 REAL PROPERTY TAX $562,835.00 $562,835.00 $562,835.00 $0.00 100.00 DB0-1120-0000-0000 NON PROPERTY TAX DISTRIBUTION BY COUNTY $977,500.00 $445,835.59 $445,835.59 $531,664.41 45.61 DB0-2300-0000-0000 TRANSPORTATION SERVICES $401,345.00 $197,708.10 $197,708.10 $203,636.90 49.26 DB0-2302-0000-0000 TRANSPORTATION SERVICES- OTHER $30,000.00 $9,915.62 $9,915.62 $20,084.38 33.05 DB0-2389-0000-0000 MISC REVENUE- -SCHOOL $4,000.00 $1,307.40 $1,307.40 $2,692.60 32.69 DB0-2401-0000-0000 INTEREST & EARNINGS $40,000.00 $38,936.71 $38,936.71 $1,063.29 97.34 DB0-2665-0000-0000 SALE OF EQUIPMENT $10,000.00 $994.19 $994.19 $9,005.81 9.94 DB0-2701-0000-0000 REFUNDS OF PRIOR YEAR EXPENDITURES $0.00 $261.85 $261.85 ($261.85) 0.00 DB0-3501-0000-0000 STATE AID - CHIPS $171,558.00 $0.00 $0.00 $171,558.00 0.00 - - Total Revenues HIGHWAY PART TOWN FUND $2,197,238.00 $1,257,794.46 $1,257,794.46 $939,443.54 57.24 Report run by: kathleen Page 4 of 27 09/24/2026