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Town of Aurora Expenditure Statement : 2025 for Accounting Period 12/31/2025 FIRE PROTECTION DIST. NO 1 Account # Account Description Original Approp Approp Amount Activity this Expenditure Encumbrance Unencumbered % Exp. Amount Period YTD YTD Balance & Enc, Department 3411 3411 SFO-3411-0401-0000 VILLAGE OF EAST AURORA $397,569.00 $397,569.00 $0.00 $397,568.67 $0.00 $0.33 400,00 SFO-3411-0403-0000 VILLAGE AMBULANCE CONTRACT $14,000.00 $14,000.00 $3,301.93 $13,101.44 $0.00 $898.56 93.58 Total Dept. 3411 $411,569.00 $411,569.00 $3,301.93 $410,670.11 $0.00 $898.89 99.78 Department 3420 3420 SF0-3420-0401-0000 HYDRANT RENTALS $4,400.00 $4,400.00 $0.00 $4,123.44 $0.00 $276.56 93.71 Total Dept. 3420 $4,400.00 $4,400.00 $0.00 $4,123.44 $0.00 $276.56 93.71 Total Fund FIRE PROTECTION DIST. NO 1 $415,969.00 $415,969.00 $3,301.93 $444,793.55 $0.00 $1,175.45 99.72 sport run by: kathleen Page 5of 20 01/13/202