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Town of Aurora Revenue Statement : 2025 for Accounting Period 12/31/2025 WATER DISTRICT #17 Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue WQ0-1001-0000-0000 REAL PROPERTY TAX $5,217.00 $5,217.00 $0.00 $5,217.00 $0.00 100.00 WQ0-2401-0000-0000 INTEREST & EARNINGS $25.00 $25.00 $2.98 $116.67 ($91.67) 466.68 Total Revenues WATER DISTRICT #17 $5,242.00 $8,242.00 $2.98 $5,333.67 ($91.67) 101.75 eport run by: kathleen Page 16 of 20 01/13/202