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Town of Aurora Revenue Statement : 2025 for Accounting Period 12/31/2025 GENERAL FUND Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue A00-2555-0000-0000 BUILDING ALTERATION PERMITS $112,000.00 $112,000.00 $5,825.99 $174,898.80 ($62,898.80) 156.16 A00-2556-0000-0000 SUBDIVISION LAND/OPEN DEVEL PL $0.00 $0.00 $0.00 $800.00 ($800.00) 0.06 A00-2590-0000-0000 PERMITS $0.00 $0.00 $0.00 $500.00 ($500.00) 0.00 A00-2610-0000-0000 FINES/FORFEITED BAIL $205,000.00 $205,000.00 $17,118,00 $156,911.50 $48,088.50 76.54 A00-2665-0000-0000 SALE OF EQUIPMENT $0.00 $0.00 $0.00 $20.00 ($20.00) 0.00 A00-2701-0000-0000 REFUNDS OF PRIOR YEAR EXPENDITURES $0.00 $0.00 $55.00 $480.00 ($480.00) 0.00 A00-2705-0000-0000 GIFTS & DONATIONS $0.00 $810.00 $0,00 $810.00 $0.00 100,00 A00-2705-0200-0000 DONATIONS - EA BASEBALL AND SOFTBALL $0.00 $1,000.00 $0.00 $1,000.00 $0.00 100.00 A00-2706-0000-0000 GRANTS FROM LOCAL GOVERNMENTS $0.00 $55,000.00 $0.00 $55,000.00 $0.00 100.00 A00-2770-0000-0000 OTHER UNCLASSIFIED REVENUES $50,000,00 $50,000.00 $6,571.15 $56,578.60 ($6,578.60) 113.16 A00-3001-0000-0000 STATE AID, REVENUE SHARING $78,698,00 $78,698.00 $0.00 $78,698.00 $0.00 100,00 A00-3005-0000-0000 STATE AID - MORTGAGE TAX $325,000.00 $325,000.00 $223,600.61 $386,244.24 ($61,244.24) 118,84 A00-3089-0000-0000 STATE AID, OTHER $0.00 $50,000.00 $0.00 $55,505.00 ($5,505.00) 111.01 A00-3389-0000-0000 JUSTICE COURT ASSISTANCE PROG $0.00 $7,922.00 $0.00 $7,922.00 $0.00 100,00 Total Revenues GENERAL FUND $3,701,239.00 $3,856,053.00 $318,607.79 $4,080,438.71 ($224,385.71) 105.82 eport run by: kathleen Page 2 of 6 01/13/202