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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. A00-1355-0404-0000 TRAVEL AND EXPENSE $2,000.00 $155.00 $155.00 $0.00 $1,845.00 7.75 A00-1355-0413-0000 APPRAISALS $50,000.00 $8,400.00 $8,400.00 $0.00 $41,600.00 16.80 Total Dept. 1355 $213,279.00 $107,126.71 $107,126.71 $0.00 $106,152.29 50.23 Department 1356 1356 A00-1356-0100-0000 SECRETARY $200.00 $170.63 $170.63 $0.00 $29.37 85.32 A00-1356-0401-0000 REIMBURSEMENT OF THE BOARD $525.00 $525.00 $525.00 $0.00 $0.00 100.00 Total Dept. 1356 $725.00 $695.63 $695.63 $0.00 $29.37 95.95 Department 1410 1410 A00-1410-0100-0000 TOWN CLERK $76,383.00 $49,942.43 $49,942.43 $0.00 $26,440.57 65.38 A00-1410-0101-0000 REGISTRAR $1,000.00 $653.82 $653.82 $0.00 $346.18 65.38 A00-1410-0105-0000 DEPUTY CLERK 1 $47,502.00 $29,319.11 $29,319.11 $0.00 $18,182.89 61.72 A00-1410-0106-0000 DEPUTY CLERK 2 $47,502.00 $28,699.15 $28,699.15 $0.00 $18,802.85 60.42 A00-1410-0107-0000 PART-TIME HELP $4,000.00 $2,990.00 $2,990.00 $0.00 $1,010.00 74.75 A00-1410-0109-0000 MEDICAL REIMBURSEMENT $1,950.00 $975.00 $975.00 $0.00 $975.00 50.00 A00-1410-0401-0000 OFFICE SUPPLIES $3,500.00 $2,660.83 $2,660.83 $0.00 $839.17 76.02 A00-1410-0401-0001 DOG LICENSE OFFICE SUPPLIES $500.00 $0.00 $0.00 $0.00 $500.00 0.00 A00-1410-0401-0002 DOG LICENSE TAGS $500.00 $0.00 $0.00 $0.00 $500.00 0.00 A00-1410-0405-0000 MILEAGE $2,900.00 $2,876.92 $2,876.92 $0.00 $23.08 99.20 A00-1410-0413-0000 PART TIME CONTRACTUAL $4,807.00 $3,382.50 $3,382.50 $0.00 $1,424.50 70.37 A00-1410-0414-0000 MINUTE BINDING $500.00 $0.00 $0.00 $0.00 $500.00 0.00 Total Dept. 1410 $191,044.00 $121,499.76 $121,499.76 $0.00 $69,544.24 63.60 Department 1420 1420 A00-1420-0100-0000 TOWN ATTORNEY $55,580.00 $36,340.39 $36,340.39 $0.00 $19,239.61 65.38 A00-1420-0101-0000 TOWN PROSECUTOR $20,000.00 $13,076.91 $13,076.91 $0.00 $6,923.09 65.38 A00-1420-0401-0000 OFFICE SUPPLIES $500.00 $0.00 $0.00 $0.00 $500.00 0.00 A00-1420-0416-0000 SPECIAL COUNSEL $32,500.00 $31,739.85 $31,739.85 $0.00 $760.15 97.66 A00-1420-0417-0000 CODIFICATION $7,500.00 $1,295.00 $1,295.00 $0.00 $6,205.00 17.27 Total Dept. 1420 $116,080.00 $82,452.15 $82,452.15 $0.00 $33,627.85 71.03 Department 1440 1440 A00-1440-0409-0000 PROFESSIONAL SERVICES $8,000.00 $3,690.25 $3,690.25 $0.00 $4,309.75 46.13 Total Dept. 1440 $8,000.00 $3,690.25 $3,690.25 $0.00 $4,309.75 46.13 Department 1460 1460 A00-1460-0401-0000 OFFICE SUPPLIES $2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.00 A00-1460-0440-0000 PURCHASED SERVICES $1,000.00 $954.45 $954.45 $0.00 $45.55 95.45 Total Dept. 1460 $3,000.00 $954.45 $954.45 $0.00 $2,045.55 31.82 Department 1620 1620 A00-1620-0100-0000 BUILDINGS DIRECTOR $6,656.00 $4,351.66 $4,351.66 $0.00 $2,304.34 65.38 A00-1620-0101-0000 PAYROLL- MAINTENANCE $30,825.00 $18,316.80 $18,316.80 $0.00 $12,508.20 59.42 A00-1620-0102-0000 BUILDINGS SECRETARY $12,153.00 $7,542.72 $7,542.72 $0.00 $4,610.28 62.06 Report run by: kathleen Page 2 of 9 09/24/2026