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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 06 ACCOUNTS FOR: 01 General Fund ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD EXPENDED ENCUMBRANCES AVAILABLE BUDGET % USED 01000100 General Fund 01000100 59998 Suspense 0.00 0.00 0.00 74,211.43 0.00 -74,211.43 100.0% TOTAL General Fund 0.00 0.00 0.00 74,211.43 0.00 -74,211.43 100.0% 01101000 Town Board 01101000 50100 Salaries of Board Members 86,520.00 0.00 86,520.00 37,436.40 0.00 49,083.60 43.3% 01101000 50414 Continuing Edu and Training 0.00 900.00 900.00 657.81 0.00 242.19 73.1% TOTAL Town Board 86,520.00 900.00 87,420.00 38,094.21 0.00 49,325.79 43.6% 01111000 Town Justice 01111000 50100 Salaries of Department Heads 94,722.00 0.00 94,722.00 43,717.92 0.00 51,004.08 46.2% 01111000 50133 Salaries of Justice Clerks 138,214.00 0.00 138,214.00 56,254.55 0.00 81,959.45 40.7% 01111000 50135 Stipend for Administrative Cle 6,000.00 0.00 6,000.00 0.00 0.00 6,000.00 .0% 01111000 50137 Salaries of Account Clerks 276,428.00 0.00 276,428.00 128,400.44 0.00 148,027.56 46.4% 01111000 50138 Salaries of Part Time Clerks 47,000.00 0.00 47,000.00 22,887.99 0.00 24,112.01 48.7% 01111000 50197 Longevity and Incentives 5,982.00 0.00 5,982.00 0.00 0.00 5,982.00 .0% 01111000 50199 OVERTIME 20,000.00 0.00 20,000.00 0.00 0.00 20,000.00 .0% 01111000 50200 Equipment 3,500.00 0.00 3,500.00 0.00 0.00 3,500.00 .0% 01111000 50202 Equipment - JCAP 30,000.00 0.00 30,000.00 0.00 0.00 30,000.00 .0% Report generated: 06/25/2026 09:43 Page 1 User: mwnek Program ID: glytdbud Page 151 of 253