SUPERVISOR'S REPORT

Government: Town of Aurora
Board: Town Board
Meeting: Jan 26, 2026
Kind: Other
Topics: Water, sewer and drainage, Budget and taxes, Parks and recreation, Zoning and land use, Public safety

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Town of Aurora
  Expenditure Statement  : 2025
  for Accounting Period 12/31/2025
  CEMETERIES
  Account #  Account Description  Original Approp  Approp Amount  Activity this  Expenditure  Encumbrance  Unencumbered  % Exp.
  Amount  Period  YTD  YTD  Balance  & Enc.
  Department 8810  3810
  CE0-8810-0100-0000  MOWING  $750.00  $750.00  $0.00  $746.85  $0.00  $3.15  99.58
  Total Dept.  8810  $750.00  $750.00  $0.00  $746.85  $0.00  $3.15  99.58
  Department 9030  9030
  CE0-9030-0800-0000  SOCIAL SECURITY  $60.00  $60.00  $0.00  $57.13  $0.00  $2.87  95.22
  Total Dept,  9030  $60.00  $60.00  $0.00  $57.13  $0.00  $2.87  98.22

  Total Fund  CEMETERIES  $810.00  $810.00  $0.00  $803.98  $0.00  $6.02  99.26

Report run by: kathleen  Page 11 of  14  01/13/2026