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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 09094500 EL 45 09-0945-00-41001 EL 45.Real Property Taxes 0 0 0 -2,414.00 .00 2,414.00 100.0% TOTAL EL 45 0 0 0 -2,414.00 .00 2,414.00 100.0% 09094600 EL 46 09-0946-00-41001 EL 46.Real Property Taxes 0 0 0 -1,110.00 .00 1,110.00 100.0% 09-0946-00-51421 EL 46.Alloc of Electrical Dept 0 0 0 1,053.05 .00 -1,053.05 100.0% TOTAL EL 46 0 0 0 -56.95 .00 56.95 100.0% 09094700 EL 47 09-0947-00-41001 EL 47.Real Property Taxes 0 0 0 -1,492.00 .00 1,492.00 100.0% 09-0947-00-51421 EL 47.Electricity 0 0 0 46.20 .00 -46.20 100.0% 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% Report generated: 06/04/2026 08:17 Page 76 User: smith Program ID: glytdbud Page 157 of 162