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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 09-0959-00-51421 EL 59.Electricity 0 0 0 27.25 .00 -27.25 100.0% TOTAL EL 59 0 0 0 -938.75 .00 938.75 100.0% 09096000 EL 60 09-0960-00-41001 EL 60.Real Property Taxes 0 0 0 -1,230.00 .00 1,230.00 100.0% 09-0960-00-51421 EL 60.Electricity 0 0 0 41.45 .00 -41.45 100.0% TOTAL EL 60 0 0 0 -1,188.55 .00 1,188.55 100.0% 09096100 EL 61 09-0961-00-41001 EL 61.Real Property Taxes 0 0 0 -3,161.00 .00 3,161.00 100.0% 09-0961-00-51421 EL 61.Electricity 0 0 0 291.08 .00 -291.08 100.0% TOTAL EL 61 0 0 0 -2,869.92 .00 2,869.92 100.0% 09096200 EL 62 09-0962-00-41001 EL 62.Real Property Taxes 0 0 0 -1,268.00 .00 1,268.00 100.0% 09-0962-00-51421 EL 62.Electricity 0 0 0 91.24 .00 -91.24 100.0% TOTAL EL 62 0 0 0 -1,176.76 .00 1,176.76 100.0% 09096300 EL 63 09-0963-00-41001 Real Property Taxes 0 0 0 -7,281.00 .00 7,281.00 100.0% Report generated: 05/22/2026 09:21 Page 79 User: smith Program ID: glytdbud Page 183 of 186