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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 05 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 08 Electric Lighting - Gas Conver APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 08 Electric Lighting - Gas Conver 08080100 GL 1 08-0801-00-41001 GL 1.Real Property Taxes 0 0 0 -4,856.00 .00 4,856.00 100.0% TOTAL GL 1 0 0 0 -4,856.00 .00 4,856.00 100.0% 08080200 GL 2 08-0802-00-41001 GL 2.Real Property Taxes 0 0 0 -2,046.00 .00 2,046.00 100.0% 08-0802-00-51421 GL 2.Electricity 0 0 0 56.12 .00 -56.12 100.0% TOTAL GL 2 0 0 0 -1,989.88 .00 1,989.88 100.0% 08080300 GL 3 08-0803-00-41001 GL 3.Real Property Taxes 0 0 0 -1,186.00 .00 1,186.00 100.0% 08-0803-00-51421 GL 3.Electricity 0 0 0 83.74 .00 -83.74 100.0% TOTAL GL 3 0 0 0 -1,102.26 .00 1,102.26 100.0% 08080400 GL 4 08-0804-00-41001 GL 4.Real Property Taxes 0 0 0 -1,230.00 .00 1,230.00 100.0% 08-0804-00-51421 GL 4.Electricity 0 0 0 51.04 .00 -51.04 100.0% TOTAL GL 4 0 0 0 -1,178.96 .00 1,178.96 100.0% 08080500 GL 5 Report generated: 05/22/2026 09:21 Page 58 User: smith Program ID: glytdbud Page 162 of 186