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Town of Aurora Revenue Statement : 2026 for Accounting Period 8/31/2026 CONSOLIDATED LIGHTING DIST. Account # Account Description Estimated Revenue Activity this Period Revenue YTD Uncollected YTD % Coll L30-1001-0000-0000 REAL PROPERTY TAX $11,900.00 $11,900.00 $11,900.00 $0.00 100.00 L30-2401-0000-0000 INTEREST & EARNINGS $100.00 $94.12 $94.12 $5.88 94.12 - - Total Revenues CONSOLIDATED LIGHTING DIST. $12,000.00 $11,994.12 $11,994.12 $5.88 99.95 Report run by: kathleen Page 8 of 27 09/24/2026