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Town of Aurora Expenditure Statement : 2026 for Accounting Period 8/31/2026 GENERAL FUND Account # Account Description Approp Amount Activity this Period Expenditure Encumbrance Unencumbered % Exp. YTD YTD Balance & Enc. Department 1010 1010 A00-1010-0100-0000 COUNCILMEN (4) $60,000.00 $38,076.72 $38,076.72 $0.00 $21,923.28 63.46 A00-1010-0404-0000 TRAVEL AND EXPENSE $2,000.00 $1,996.61 $1,996.61 $0.00 $3.39 99.83 Total Dept. 1010 $62,000.00 $40,073.33 $40,073.33 $0.00 $21,926.67 64.63 Department 1110 1110 A00-1110-0100-0000 TOWN JUSTICES $81,458.00 $53,259.98 $53,259.98 $0.00 $28,198.02 65.38 A00-1110-0102-0000 COURT CLERK $48,609.00 $30,170.88 $30,170.88 $0.00 $18,438.12 62.07 A00-1110-0105-0000 COURT CLERK $47,502.00 $29,484.01 $29,484.01 $0.00 $18,017.99 62.07 A00-1110-0107-0000 COURT SECURITY OFFICERS $11,040.00 $6,050.71 $6,050.71 $0.00 $4,989.29 54.81 A00-1110-0109-0000 MEDICAL REIMBURSEMENT $1,950.00 $0.00 $0.00 $0.00 $1,950.00 0.00 A00-1110-0401-0000 OFFICE SUPPLIES $4,000.00 $2,051.53 $2,051.53 $0.00 $1,948.47 51.29 A00-1110-0410-0000 JUDICIAL SECURITY ACT SECTION 859 $798.00 $0.00 $0.00 $0.00 $798.00 0.00 A00-1110-0411-0000 COURT INTERPRETER $2,222.00 $569.10 $569.10 $0.00 $1,652.90 25.61 A00-1110-0412-0000 PART TIME CONTRACTUAL $1,050.00 $0.00 $0.00 $0.00 $1,050.00 0.00 A00-1110-0413-0000 LAW BOOKS $2,000.00 $1,180.66 $1,180.66 $0.00 $819.34 59.03 A00-1110-0415-0000 COURT ANNUAL SCHOOL $2,800.00 $1,326.00 $1,326.00 $0.00 $1,474.00 47.36 Total Dept. 1110 $203,429.00 $124,092.87 $124,092.87 $0.00 $79,336.13 61.00 Department 1220 1220 A00-1220-0100-0000 SUPERVISOR $48,031.00 $31,404.61 $31,404.61 $0.00 $16,626.39 65.38 A00-1220-0102-0000 BOOKKEEPER $43,098.00 $32,957.28 $32,957.28 $0.00 $10,140.72 76.47 A00-1220-0103-0000 SECRETARY $28,119.00 $15,200.51 $15,200.51 $0.00 $12,918.49 54.06 A00-1220-0104-0000 BUDGET OFFICER $6,126.00 $4,005.03 $4,005.03 $0.00 $2,120.97 65.38 A00-1220-0105-0000 WEB ADMINISTRATOR $4,057.00 $1,716.22 $1,716.22 $0.00 $2,340.78 42.30 A00-1220-0108-0000 GRANT ADMINISTRATION $6,000.00 $3,840.00 $3,840.00 $0.00 $2,160.00 64.00 A00-1220-0401-0000 OFFICE SUPPLIES $2,000.00 $273.16 $273.16 $0.00 $1,726.84 13.66 A00-1220-0402-0000 TEMPORARY ASSISTANT TO THE $10,000.00 $0.00 $0.00 $0.00 $10,000.00 0.00 SUPERVISOR CONTRACTUAL A00-1220-0404-0000 TRAVEL AND EXPENSE $2,000.00 $195.00 $195.00 $0.00 $1,805.00 9.75 A00-1220-0405-0000 HR BACKGROUND CHECKS $1,500.00 $985.50 $985.50 $0.00 $514.50 65.70 Total Dept. 1220 $150,931.00 $90,577.31 $90,577.31 $0.00 $60,353.69 60.01 Department 1320 1320 A00-1320-0401-0000 PROFESSIONAL SERVICES $33,000.00 $32,770.00 $32,770.00 $0.00 $230.00 99.30 A00-1320-0404-0000 FINANCIAL SERVICE LOANS/BONDS $10,000.00 $6,241.60 $6,241.60 $0.00 $3,758.40 62.42 Total Dept. 1320 $43,000.00 $39,011.60 $39,011.60 $0.00 $3,988.40 90.72 Department 1355 1355 A00-1355-0100-0000 ASSESSOR $87,738.00 $54,457.93 $54,457.93 $0.00 $33,280.07 62.07 A00-1355-0103-0000 CAR ALLOWANCE $2,000.00 $1,307.64 $1,307.64 $0.00 $692.36 65.38 A00-1355-0106-0000 OFFICE ASSESSMENT CLERK $48,609.00 $30,170.88 $30,170.88 $0.00 $18,438.12 62.07 A00-1355-0107-0000 STAR PROGRAM CLERK $20,432.00 $12,289.96 $12,289.96 $0.00 $8,142.04 60.15 A00-1355-0401-0000 OFFICE SUPPLIES $2,500.00 $345.30 $345.30 $0.00 $2,154.70 13.81 Report run by: kathleen Page 1 of 9 09/24/2026