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Town of Aurora Revenue Statement : 2025 for Accounting Period 12/31/2025 HIGHWAY TOWN WIDE FUND Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Call Amount Revenue DAO-1001-0000-0000 REAL PROPERTY TAX $68,977.00 $68,977.00 $0.00 $68,977.00 $0.00 400.00 DAO-2401-0000-0000 INTEREST & EARNINGS $100.00 $100.00 $3.69 $237.56 ($137.56) 237.56 Total Revenues HIGHWAY TOWN WIDE FUND $69,077.00 $69,077.00 $3.69 $69,214.56 ($137.56) 100.20 eport run by: kathleen Page 5of 6 01/13/202