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 7 of 29

Town of Aurora
  Expenditure Statement : 2026
  for Accounting Period 8/31/2026
  NY FORWARD WEST FALLS IMPROVEMENTS
  Account #  Account Description  Approp Amount  Activity this Period  Expenditure  Encumbrance  Unencumbered  % Exp.
  YTD  YTD  Balance  & Enc.
  Department 1620  1620
  H20-1620-0100-0000  NY FORWARD PROJECT MANAGEMENT  $0.00  $2,500.00  $2,500.00  $0.00  ($2,500.00)  0.00
  Total Dept.  1620  $0.00  $2,500.00  $2,500.00  $0.00  ($2,500.00)  0.00
  Department 9030  9030
  H20-9030-0800-0000  SOCIAL SECURITY  $0.00  $183.12  $183.12  $0.00  ($183.12)  0.00
  Total Dept.  9030  $0.00  $183.12  $183.12  $0.00  ($183.12)  0.00
 -
 -

  Total Fund  NY FORWARD WEST FALLS  $0.00  $2,683.12  $2,683.12  $0.00  ($2,683.12)  0.00
  IMPROVEMENTS

Report run by: kathleen  Page 7 of 29  09/24/2026