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Town of Aurora Revenue Statement : 2025 for Accounting Period 12/31/2025 WATER DISTRICT # 18 Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue ZE0-1001-0000-0000 REAL PROPERTY TAX $558,060.00 $558,060.00 $0.00 $558,060.00 $0.00 100,00 ZE0-2141-0000-0000 OUT OF DISTRICT CUSTOMER $12,000.00 $12,000.00 $0.00 $14,528.70 ($2,528.70) 121.07 ZE0-2145-0000-0000 FACILITY CHARGES (MFS) $28,165.00 $28,165.00 $0.00 $28,165.00 $0.00 400.00 ZE0-2401-0000-0000 INTEREST & EARNINGS. $9,000.00 $9,000.00 $43.38 $19,179.62 ($10,179.62) 213.14 Total Revenues WATER DISTRICT # 18 $607,225.00 $607,225.00 $43.38 $619,933.32 ($12,708.32) 102.09 eport run by: kathleen Page 18 of 20 01/13/2027