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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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 9 of 29

Town of Aurora
  Expenditure Statement : 2026
  for Accounting Period 8/31/2026
  VILLAGE BRIDGE REPAIRS
  Account #  Account Description  Approp Amount  Activity this Period  Expenditure  Encumbrance  Unencumbered  % Exp.
  YTD  YTD  Balance  & Enc.
  Department 5120  5120
  H70-5120-0210-0000  ENGINEERING  $0.00  $240,937.25  $240,937.25  $0.00  ($240,937.25)  0.00
  H70-5120-0230-0000  CONTRACTOR  $0.00  $4,386.30  $4,386.30  $0.00  ($4,386.30)  0.00
  Total Dept.  5120  $0.00  $245,323.55  $245,323.55  $0.00  ($245,323.55)  0.00
 -
 -

  Total Fund  VILLAGE BRIDGE REPAIRS  $0.00  $245,323.55  $245,323.55  $0.00  ($245,323.55)  0.00

Report run by: kathleen  Page 9 of 29  09/24/2026