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Town of Aurora Revenue Statement : 2025 for Accounting Period 12/31/2025 MASTER WATER IMPROVEMENT AREA Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue ZM0-1001-0000-0000 REAL PROPERTY TAX $332,079.00 $332,079.00 $0.00 $332,079.00 $0.00 100.00 ZM0-24.01-0000-0000 INTEREST & EARNINGS $1,000.00 $1,000.00 $0.44 $28,586.80 ($27,586.80) 2858.68 ZM0-2680-0000-0000 INSURANCE RECOVERIES $0.00 $4,686.50 $0.00 $4,686.50 $0.00 100.00 Total Revenues MASTER WATER IMPROVEMENT AREA $333,079.00 $337,765.50 $0.44 $365,352.30 ($27,586.80) 108.17 aport run by: kathleen Page 19 of 20 01/13/202