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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 06 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 01-7621-00-50422 Gas 6,790 0 6,790 .00 .00 6,790.00 .0% 01-7621-00-50423 Water 2,100 0 2,100 1,311.08 .00 788.92 62.4% 01-7621-00-50445 Repair and Maintenance 20,000 0 20,000 45,388.92 12,244.10 -37,633.02 288.2% TOTAL Buildings and Grounds - Senior 78,890 0 78,890 66,201.37 12,244.10 444.53 99.4% 01798900 Recreation Commission 01-7989-00-50138 Salaries of Part Time Clerks 1,500 0 1,500 .00 .00 1,500.00 .0% TOTAL Recreation Commission 1,500 0 1,500 .00 .00 1,500.00 .0% 01801000 Zoning Board 01-8010-00-50100 Salaries of Department Heads 6,300 0 6,300 2,100.00 .00 4,200.00 33.3% 01-8010-00-50109 Salaries of Board Members 17,400 0 17,400 6,166.55 .00 11,233.45 35.4% 01-8010-00-50138 Salaries of Part Time Clerks 4,650 0 4,650 2,643.36 .00 2,006.64 56.8% TOTAL Zoning Board 28,350 0 28,350 10,909.91 .00 17,440.09 38.5% 01802000 Planning Board 01-8020-00-50100 Salaries of Department Heads 6,300 0 6,300 2,100.00 .00 4,200.00 33.3% 01-8020-00-50109 Salaries of Board Members 26,100 0 26,100 7,975.00 .00 18,125.00 30.6% 01-8020-00-50138 Salaries of Part Time Clerks 4,650 0 4,650 1,788.49 .00 2,861.51 38.5% TOTAL Planning Board 37,050 0 37,050 11,863.49 .00 25,186.51 32.0% 01805000 Ethics Committee 01-8050-00-50138 Salaries of Part Time Clerks Report generated: 06/04/2026 08:17 Page 22 User: smith Program ID: glytdbud Page 103 of 162