EXPENDITURE STATEMENT II

Government: Town of Aurora
Board: Town Board
Meeting: Sep 28, 2026
Kind: Financial report
Topics: Water, sewer and drainage, Zoning and land use, Parks and recreation, Public safety

Original document

Download our archived copy (PDF, 41 KB, saved Oct 21, 2026)
View on the publisher's website (may have moved or changed since)
Meeting recording (external)

Same meeting

Text · page 15 of 29

Read the whole document on one page (all 29 pages, each with its own heading)

Town of Aurora
  Expenditure Statement : 2026
  for Accounting Period 8/31/2026
  GARBAGE & RESOURCE RECOV. DIST
  Account #  Account Description  Approp Amount  Activity this Period  Expenditure  Encumbrance  Unencumbered  % Exp.
  YTD  YTD  Balance  & Enc.
  Department 8160  8160
  SG0-8160-0401-0000  GARBAGE CONTRACTUAL  $910,000.00  $531,654.30  $531,654.30  $0.00  $378,345.70  58.42
  Total Dept.  8160  $910,000.00  $531,654.30  $531,654.30  $0.00  $378,345.70  58.42
  Department 8189  8189
  SG0-8189-0410-0000  RECYCLING TOTES  $3,500.00  $0.00  $0.00  $0.00  $3,500.00  0.00
  Total Dept.  8189  $3,500.00  $0.00  $0.00  $0.00  $3,500.00  0.00
 -
 -

  Total Fund  GARBAGE & RESOURCE RECOV. DIST  $913,500.00  $531,654.30  $531,654.30  $0.00  $381,845.70  58.20

Report run by: kathleen  Page 15 of 29  09/24/2026