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Town of Aurora Revenue Statement : 2025 for Accounting Period 12/31/2025 PART TOWN FUND Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue B00-1001-0000-0000 REAL PROPERTY TAX $966,008.00 $966,008.00 $0.00 $966,008.00 $0.00 100.00 BO0-1120-0000-0000 NON PROPERTY TAX DISTRIBUTION BY COUNTY $670,000.00 $670,000.00 $169,320.15 $727,183.34 ($57,183.34) 108.53 BO0-1170-0000-0000 FRANCHISES $110,000.00 $110,000.00 $0.00 $84,825.27 $25,174.73 77.441 B00-1561-0000-0000 FALSE ALARM FEES $0.00 $0.00 $500.00 $1,850.00 ($1,850.00) 9,00 BOO-2110-0000-0000 ZONING FEES $1,500.00 $1,500.00 $0.00 $3,900.00 ($2,400.00) 260.00 B00-2401-0000-0000 INTEREST & EARNINGS $140,000.00 $110,000.00 $1,751.84 $125,128.30 ($18,128.30) 113.75 BO0-2706-0000-0000 GRANTS FROM LOCAL GOVERNMENTS $0.00 $43,856.57 $0.00 $43,856.57 $0.60 100.00 Total Revenues PART TOWN FUND $1,857,508.00 $1,901,364.57 $171,571.96 $1,952,751.48 ($51,386.91) 102.70 eport run by: kathleen Page 3 of 6 01/43/202