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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 TOTAL EL 47 0 0 0 -1,445.80 .00 1,445.80 100.0% 09094800 EL 48 09-0948-00-41001 EL 48.Real Property Taxes 0 0 0 -439.00 .00 439.00 100.0% 09-0948-00-51421 EL 48.Electricity 0 0 0 13.31 .00 -13.31 100.0% TOTAL EL 48 0 0 0 -425.69 .00 425.69 100.0% 09094900 EL 49 09-0949-00-41001 EL 49.Real Property Taxes 0 0 0 -922.00 .00 922.00 100.0% 09-0949-00-51421 EL 49.Electricity 0 0 0 32.05 .00 -32.05 100.0% TOTAL EL 49 0 0 0 -889.95 .00 889.95 100.0% 09095000 EL 50 09-0950-00-41001 EL 50.Real Property Taxes 0 0 0 -264.00 .00 264.00 100.0% 09-0950-00-51421 EL 50.Electricity 0 0 0 8.47 .00 -8.47 100.0% TOTAL EL 50 0 0 0 -255.53 .00 255.53 100.0% 09095100 EL 51 09-0951-00-41001 EL 51.Real Property Taxes 0 0 0 -307.00 .00 307.00 100.0% 09-0951-00-51421 EL 51.Electricity 0 0 0 8.47 .00 -8.47 100.0% Report generated: 05/22/2026 09:21 Page 76 User: smith Program ID: glytdbud Page 180 of 186