Southtowns Record

SUPPORTING DOCUMENTS-3

Government
Town of Aurora
Board
Town Board
Meeting
Feb 9, 2026
Kind
Agenda packet
Topics
Parks and recreation, Public safety, Zoning and land use, Roads and traffic

Original document

Same meeting

Text · page 15 of 22

Read the whole document on one page (all 22 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.

Wednesday, January 28, 2026 - 2:44 PM  Revenue Summary By Code Report  Page?  oft
Date Range:  Revenue 1/1/2025 Thru 12/31/2025  Criteria:  Deposit: 2025-01001 - 2025-12005, Code: 101-PCK  Sequence:  Code
Fee Description  Trans  Count  Charges  Cash  CK/GC/MO

101 - S-SPORTING LICENSE APPLICATIONS  138  138  16,914.00  0.00  0.00
201 - MALE NEUTERED  978  978  11,736.00  0.00  0.00
202 - FEMALE SPAYED  4,043  1,043  12,516.00  0,00  0,00
203 - MALE UNNEUTERED  108  108  2,157.00  0.00  0.00
204 - FEMALE UNSPAYED  76  76  1,514.00  0,00  0.00
205 - EXEMPT - SEEING EYE DOG  12  12  0.00  0.00  0.00
214 - REPLACEMENT TAGS  15  16  45.00  0.00  0.00
301 - MARRIAGE LICENSE  68  68  2,720.00  0.00  0.00
303 - CERTIFIED MARRIAGE CERTIFICATE  122  83  1,220.00  0.00  0.00
304 - ONE-DAY MARRIAGE OFFICIANT LICENSE  7  7  175,00  0,00  0.00
851 - GOC OTHER LICENSE FEE  YR-LIC#  1  1  25.00  0.00  0.00
601 - BIRTH CERTIFICATE  9  5  90.00  0.00  0.00
602 - DEATH CERTIFICATE  236  36  2,360.00  0.00  0.00
606 - DEATH - GENEALOGY  3  3  33.00  0.00  0.00
607 - MARRIAGE - GENEALOGY  4  4  11.00  0.00  0.00
621 - PETITION TO TB FOR REZONING  1  1  150,00  0.00  0.00
PCA - CASH PAYMENT  824  824  0.00  20,231.00
PCC - CREDIT/DEBIT CARD PAYMENT  256  256  0.00  10,808.00
PCK - CHECK PAYMENT  1,186  4,186  0.00  20,627.00
Number of Revenue  19  5,084  51,666.00  31,435.00
  4,841  20,231.00 Rec
  20,231.00 Tot
  CK  20,627.00
  cc  10,808.00
  MO  0.00
  Total CK, CC & MO  —-31,435,00

  rpt_RT_Summary_Report - 05/08/08