Text · page 46 of 60
Read the whole document on one page (all 60 pages, each with its own heading)
This document was a scan. Its text was produced by character recognition and may contain errors; check the original for exact wording.
Town of Aurora Expenditure Statement : 2025 for Accounting Period 12/31/2025 GARBAGE & RESOURCE RECOV. DIST Account # Account Description Original Approp Approp Amount Activity this Expenditure Encumbrance Unencumbered % Exp. Amount Period YTD YTD Balance & Enc. Department 8160 8160 GARBAGE CONTRACTUAL $885,000.00 $885,000.00 $71,186.46 $786,051.42 $0.00 $98,948.58 88.82 $G0-8160-0401-0000 8160 $885,000.00 $885,000.00 $71,186.46 $786,051.42 $0.00 $98,948.58 88.82 Total Dept. Department 8189 8189 $G0-8189-0410-0000 RECYCLING TOTES $3,500.00 $3,500.00 $0.00 $0.00 $0.00 $3,500.00 0.00 Total Dept. 8189 $3,500.00 $3,500.00 $0.00 $0.00 $0.00 $3,500.00 0.00 GARBAGE & RESOURCE RECOV. DIST $888,500.00 $888,500.00 $71,186.46 $786,051.42 $0.00 $102,448.58 88.47 Total Fund Page 6 of 20 01/13/202 gport run by: kathleen