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Town of Aurora Revenue Statement : 2025 for Accounting Period 12/31/2025 WATER DIST 10 EXT 5 Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Call Amount Revenue WRO-1001-0000-0000 REAL PROPERTY TAX $27,590.00 $27,590.00 $0.00 $27,590.00 $0.00 400.00 WRO0-2401-0000-0000 INTEREST & EARNINGS $100.00 $100.00 $10.79 $445.43 ($345.43) 445.43 Total Revenues WATER DIST 10 EXT 5 $27,690.00 $27,690.00 $10.79 $28,035.43 ($348.43) 101.25 eport run by: kathleen Page 17 of 20 01/13/202