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Town of Aurora Revenue Statement : 2025 for Accounting Period 12/31/2025 WATER DISTRICT #16 Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue WHO-1001-0000-0000 REAL PROPERTY TAX $34,180.00 $34,180.00 $0.00 $34,180.00 $0.00 100.00 WHO-2401-0000-0000 INTEREST & EARNINGS $50.00 $50.00 $6.22 $308.89 ($258.89) 817.78 Total Revenues WATER DISTRICT #16 $34,230.00 $34,230.00 $6.22 $34,488.89 ($258.89) 100.76 gport run by: kathleen Page Sof 20 01/13/202