Text · page 163 of 186
Read the whole document on one page (all 186 pages, each with its own heading)
Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 05 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 08-0805-00-41001 GL 5.Real Property Taxes 0 0 0 -1,800.00 .00 1,800.00 100.0% 08-0805-00-51421 GL 5.Electricity 0 0 0 60.22 .00 -60.22 100.0% TOTAL GL 5 0 0 0 -1,739.78 .00 1,739.78 100.0% 08080600 GL 6 08-0806-00-41001 GL 6.Real Property Taxes 0 0 0 -2,090.00 .00 2,090.00 100.0% 08-0806-00-51421 GL 6.Electricity 0 0 0 112.42 .00 -112.42 100.0% TOTAL GL 6 0 0 0 -1,977.58 .00 1,977.58 100.0% 08080700 GL 7 08-0807-00-41001 GL 7.Real Property Taxes 0 0 0 -283.00 .00 283.00 100.0% 08-0807-00-51421 GL 7.Electricity 0 0 0 41.45 .00 -41.45 100.0% TOTAL GL 7 0 0 0 -241.55 .00 241.55 100.0% 08080800 GL 8 08-0808-00-41001 GL 8.Real Property Taxes 0 0 0 -3,400.00 .00 3,400.00 100.0% TOTAL GL 8 0 0 0 -3,400.00 .00 3,400.00 100.0% 08080900 GL 9 08-0809-00-41001 GL 9.Real Property Taxes 0 0 0 -1,739.00 .00 1,739.00 100.0% Report generated: 05/22/2026 09:21 Page 59 User: smith Program ID: glytdbud Page 163 of 186