Text · page 18 of 60
Read the whole document on one page (all 60 pages, each with its own heading)
This document was a scan. Its text was produced by character recognition and may contain errors; check the original for exact wording.
Town of Aurora Revenue Statement : 2025 for Accounting Period 12/31/2025 WATER DISTRICT 1 EXT 1 Account # Account Description Original Approp Estimated Activity this Period = Revenue YTD Uncollected YTD % Coll Amount Revenue WLO-1001-0000-0000 REAL PROPERTY TAX $17,869,00 $17,869.00 $0.00 $17,869.00 $0.00 100.00 WLO-2141-0000-0000 OUT OF DIST, WATER CUSTOMERS, $1,800.00 $1,800.00 $0.00 $1,921.09 ($121.09) 106,73 WLO-2401-0000-0000 INTEREST & EARNINGS $50.00 $50.00 $5.65 $249.54 ($199.54) 499.08 Total Revenues WATER DISTRICT 1 EXT 1 $19,719.00 $19,719.00 $5.65 $20,039.63 ($320.63) 101.63 eport run by: kathleen Page 12 of 20 01/13/202