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Town of Aurora Revenue Statement : 2025 for Accounting Period 12/31/2025 CEMETERIES Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue CE0-2401-0000-0000 INTEREST & EARNINGS $0,00 $0.00 $0.28 $9.44 ($9.44) 0.00 CE0-2770-0000-0000 DIVIDEND INCOME $810.00 $810.00 $0.00 $1,135.44 ($326.44) 140.18 Total Revenues CEMETERIES $810.00 $810.00 $0.28 $1,144.88 ($334.88) 141.34 eport run by: kathleen Page 4 of 6 01/13/202