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Town of Aurora Revenue Statement : 2025 for Accounting Period 12/31/2025 CONSOLIDATED LIGHTING DIST. Account # Account Description Original Approp Estimated Activity this Period Revenue YTD Uncollected YTD % Coll Amount Revenue L30-1001-0000-0000 REAL PROPERTY TAX $10,906.00 $10,906.00 $0.00 $10,906.00 $0.00 100.00 L30-2401-0000-0000 INTEREST & EARNINGS $100.00 $100.00 $5.27 $204.61 ($104.61) 204.61 Total Revenues CONSOLIDATED LIGHTING DIST. $11,006.00 $11,006.00 $5.27 $11,110.61 ($104.61) 100.95 gport run by: kathleen Page 1 of 20 01/13/202