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Town of Aurora Expenditure Statement : 2025 for Accounting Period 12/31/2025 CONSOLIDATED LIGHTING DIST. Account # Account Description Original Approp Approp Amount Activity this Expenditure. Encumbrance Unencumbered % Exp. Amount Period YTD YTD Balance & Enc. Department 1958 1958 L30-1958-0000-0000 TAX CANCELLATIONS & REFUNDS $6.00 $6,00 $0.00 $5.40 $0.00 $0.60 90.00 Total Dept. 1958 $6.00 $6.00 $0.00 $5.40 $0.00 $0.60 90.00 Department 5182 5182 L30-5182-0401-0000 CONTRACTS $11,000.00 $11,000.00 $140.68 $8,455.75 $0.00 $2,544.25 76.87 Total Dept. 5182 $11,000.00 $11,000.00 $140.68 $8,455.75 $0.00 $2,544.25 76.87 Total Fund CONSOLIDATED LIGHTING DIST. $11,006.00 $11,006.00 $140.68 $8,461.15 $0.00 $2,544.85 76.88 eport run by: kathleen Page 1 of 20 01/4 3/202