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Town of Aurora Revenue Statement : 2025 for Accounting Period 12/31/2025 SANITARY SEWER DISTRICT NO. 1 Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue $50-1001-0000-0000 REAL PROPERTY TAX $4,700.00 $4,700.00 $0.00 $4,700.00 $0.00 100.00 INTEREST & EARNINGS $100.00 $100.00 $23.69 $6,696.45 ($6,596.45) 6696.45 $50-2401-0000-0000 Total Revenues SANITARY SEWER DISTRICT NO. 1 $4,800.00 $4,800.00 $23.69 $11,396.45 ($6,596.45) 237.43 sport run by: kathleen Page 4 of 20 01/13/202