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Town of Aurora Revenue Statement : 2025 for Accounting Period 12/31/2025 RUBBISH COLLECTION DISTRICT #1 Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue SRO-1001-0000-0000 REAL PROPERTY TAX $85,012.00 $85,012.00 $0.00 $85,012.00 $0.00 100.00 SRO-2401-0000-0000 INTEREST & EARNINGS $260.00 $250.00 $16.78 $2,547.97 ($2,297.97) 1019.19 SRO-2665-0000-0000 SALE OF EQUIPMENT $0.00 $3,000.00 $0.00 $12,415.00 ($9,415.00) 413.83 SRO-3089-0000-0000 STATE AID, OTHER $0.00 $3,960.50 $0.00 $3,960.51 ($0.01) 100.00 Total Revenues RUBBISH COLLECTION DISTRICT #1 $85,262.00 $92,222.50 $16.78 $103,935.48 ($11,712.98) 112.70 eport run by: kathleen Page 7 of 20 01/13/202