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

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Meeting recording (external)

Same meeting

Agenda Town Board agenda — September 28, 2026
Budget TENTATIVE 2027 BUDGET
Financial report REVENUE STATEMENT I
Financial report REVENUE STATEMENT II
Financial report EXPENDITURE STATEMENT I
Minutes Town Board minutes — September 28, 2026
Other COMMUNICATIONS AND REPORTS
Agenda packet SUPPORTING DOCUMENTS 2A-C & 3B
Agenda packet SUPPORTING DOCUMENTS 6A-6J

Text · page 2 of 29

Town of Aurora
  Expenditure Statement : 2026
  for Accounting Period 8/31/2026
  CEMETERIES
  Account #  Account Description  Approp Amount  Activity this Period  Expenditure  Encumbrance  Unencumbered  % Exp.
  YTD  YTD  Balance  & Enc.
  Department 8810  8810
  CE0-8810-0100-0000  MOWING  $750.00  $745.20  $745.20  $0.00  $4.80  99.36
  Total Dept.  8810  $750.00  $745.20  $745.20  $0.00  $4.80  99.36
  Department 9030  9030
  CE0-9030-0800-0000  SOCIAL SECURITY  $60.00  $57.00  $57.00  $0.00  $3.00  95.00
  Total Dept.  9030  $60.00  $57.00  $57.00  $0.00  $3.00  95.00
 -
 -

  Total Fund  CEMETERIES  $810.00  $802.20  $802.20  $0.00  $7.80  99.04

Report run by: kathleen  Page 2 of 29  09/24/2026