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Town of Aurora Expenditure Statement : 2025 for Accounting Period 12/31/2025 SANITARY SEWER DISTRICT NO. Account # Account Description Original Approp ~~ Approp Amount Activity this Expenditure Encumbrance Unencumbered % Exp. Amount Period YTD YTD Balance & Enc. Department 8120 8120 REPAIRS - HIGHWAY $4,800.00 $4,800.00 $0.00 $0.00 $0.00 $4,800.00 0.00 $50-8120-0102-0000 8120 $4,800.00 $4,800.00 $0.00 $0.00 $0.00 $4,800.00 0.00 Total Dept. SANITARY SEWER DISTRICT NO. 1 $4,800.00 $4,800.00 $0.00 $0.00 $0.00 $4,800.00 0.00 Total Fund gport run by: kathleen Page 4 of 20 01/13/202