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Town of Aurora Revenue Statement : 2025 for Accounting Period 12/31/2025 GARBAGE & RESOURCE RECOV. DIST Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue $G0-1001-0000-0000 REAL PROPERTY TAX $878,500.00 $878,500.00 $0.00 $878,500.00 $0.00 100.00 $G0-2130-0000-0000 REFUSE AND GARBAGE CHARGES $0.00 $0.00 $0.00 $2,168.17 ($2,168.17) 0.00 $G0-2130-0001-0000 RECYCLING TOTE FEES $0.00 $0.00 $20.00 $390.00 ($390.00) 0.00 SG0-2401-0000-0000 INTEREST & EARNINGS $10,000.00 $10,000.00 $879.90 $24,328.44 ($14,228.41) 243.28 Total Revenues GARBAGE & RESOURCE RECOV. DIST $888,500.00 $888,500.00 $599.90 $905,386.58 ($16,886.58) 101.90 sport run by: kathleen Page 6 of 20 01/13/202