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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 01-1355-00-50100 Salaries of Department Heads 136,700 0 136,700 52,576.90 .00 84,123.10 38.5% 01-1355-00-50105 Salaries of RPT Appraiser 62,800 0 62,800 21,316.20 .00 41,483.80 33.9% 01-1355-00-50137 Salaries of Account Clerks 49,675 0 49,675 16,859.92 .00 32,815.08 33.9% 01-1355-00-50138 Salaries of Warr Clerks - PT 17,000 0 17,000 7,014.69 .00 9,985.31 41.3% 01-1355-00-50197 Longevity and Incentives 936 0 936 .00 .00 936.00 .0% 01-1355-00-50200 Equipment 2,000 0 2,000 .00 .00 2,000.00 .0% 01-1355-00-50402 Board of Review 2,750 0 2,750 .00 .00 2,750.00 .0% 01-1355-00-50406 Membership Dues 300 0 300 300.00 .00 .00 100.0% 01-1355-00-50414 Continuing Edu and Training 3,200 0 3,200 120.00 .00 3,080.00 3.8% 01-1355-00-50416 Gasoline 250 0 250 95.09 .00 154.91 38.0% 01-1355-00-50419 Supplies 2,000 0 2,000 139.40 22.85 1,837.75 8.1% TOTAL Assessor 277,611 0 277,611 98,422.20 22.85 179,165.95 35.5% 01141000 Town Clerk 01-1410-00-50100 Salaries of Department Heads 74,984 0 74,984 28,840.11 .00 46,143.89 38.5% 01-1410-00-50135 Salaries of Deputy Clerks 3,250 0 3,250 2,019.20 .00 1,230.80 62.1% 01-1410-00-50136 Salaries of Deputy Tax Receive 2,000 0 2,000 .00 .00 2,000.00 .0% 01-1410-00-50137 Salaries of Account Clerks 165,752 0 165,752 59,143.24 .00 106,608.76 35.7% 01-1410-00-50138 Salaries of Part Time Clerks 30,000 0 30,000 13,744.36 .00 16,255.64 45.8% 01-1410-00-50156 Salaries of Bingo Inspector - 1,200 0 1,200 .00 .00 1,200.00 .0% 01-1410-00-50197 Longevity and Incentives 988 0 988 .00 .00 988.00 .0% Report generated: 06/04/2026 08:17 Page 5 User: smith Program ID: glytdbud Page 86 of 162