SUPERVISOR'S REPORT

Government: Town of Aurora
Board: Town Board
Meeting: Jan 26, 2026
Kind: Other
Topics: Water, sewer and drainage, Budget and taxes, Parks and recreation, Zoning and land use, Public safety

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Town of Aurora
  Expenditure Statement : 2025
  for Accounting Period 12/31/2025
 WATER  DISTRICT #16
 Account #  Account Description  Original Approp  — Approp Amount  Activity this  Expenditure  Encumbrance  Unencumbered  % Exp.
  Amount  Period  YTD  YTD  Balance  & Enc.
 Department 9710  9710
 WHO0-9710-0600-0000  BOND PRINCIPAL  $25,000.00  $25,000.00  $0.00  $25,000.00  $0.00  $0.00  100.00
 WHO-9710-0700-0000  BOND INTEREST  $11,230.00  $11,230.00  $0.00  $11,230.00  $0.00  $0.00  100.00
 Total Dept.  9710  $36,230.00  $36,230.00  $0.00  $36,230.00  $0.00  $0.00  400.00

 Total Fund  WATER DISTRICT #16  $36,230.00  $36,230.00  $0.00  $36,230.00  $0.00  $0.00  100.00

eport run by: kathleen  Page 9 of  20  01/13/202