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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 5182 5182 L40-5182-0401-0000 CONTRACTS $8,000.00 $8,000.00 $63.10 $6,171.70 $0.00 $1,828.30 77.15 Total Dept. 5182 $8,000.00 $8,000.00 $63.10 $6,171.70 $0.00 $1,828.30 77.15 Total Fund CONSOLIDATED LIGHTING DIST. $8,000.00 $8,000.00 $63.10 $6,171.70 $0.00 $1,828.30 7715 sport run by: kathleen Page 2 of 20 01/13/202