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Town of Aurora Revenue Statement : 2025 for Accounting Period 12/31/2025 WATER DISTRICT 16 EXT 1 Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue WNO-1001-0000-0000 REAL PROPERTY TAX $2,948.00 $2,948.00 $0.00 $2,948.00 $0.00 100.00 WNO-2401-0000-0000 INTEREST & EARNINGS $0.00 $0.00 $0.74 $32.89 ($32.89) 0.00 Total Revenues WATER DISTRICT 16 EXT 4 $2,948.00 $2,948.00 $0.74 $2,980.89 ($32.89) 101.12 eport run by: kathleen Page 13 of 20 01/13/202