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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 01111000 50404 Court Stenographer Fees 26,000.00 0.00 26,000.00 8,525.00 0.00 17,475.00 32.8% 01111000 50406 Membership Dues 1,900.00 0.00 1,900.00 945.00 0.00 955.00 49.7% 01111000 50414 Continuing Edu and Training 9,000.00 0.00 9,000.00 4,034.75 16.35 4,948.90 45.0% 01111000 50448 Print, Literature and Other 7,000.00 0.00 7,000.00 295.88 41.48 6,662.64 4.8% TOTAL Town Justice 665,746.00 0.00 665,746.00 265,061.53 57.83 400,626.64 39.8% 01122000 Supervisor 01122000 50100 Salaries of Department Heads 75,300.00 0.00 75,300.00 34,753.80 0.00 40,546.20 46.2% 01122000 50101 Salaries of Deputy Supervisor 81,550.00 0.00 81,550.00 0.00 0.00 81,550.00 .0% 01122000 50130 Salaries of Secretaries 0.00 0.00 0.00 39,648.00 0.00 -39,648.00 100.0% 01122000 50200 Equipment 500.00 0.00 500.00 0.00 0.00 500.00 .0% 01122000 50414 Continuing Edu and Training 2,000.00 -900.00 1,100.00 0.00 0.00 1,100.00 .0% TOTAL Supervisor 159,350.00 -900.00 158,450.00 74,401.80 0.00 84,048.20 47.0% 01131000 Finance 01131000 50100 Salaries of Department Heads 90,200.00 0.00 90,200.00 18,240.00 0.00 71,960.00 20.2% 01131000 50137 Salaries of Account Clerks 164,818.00 0.00 164,818.00 58,315.25 0.00 106,502.75 35.4% 01131000 50138 Salaries of Part Time Clerks 11,000.00 0.00 11,000.00 0.00 0.00 11,000.00 .0% 01131000 50197 Longevity and Incentives 988.00 0.00 988.00 0.00 0.00 988.00 .0% 01131000 50199 OVERTIME 2,500.00 0.00 2,500.00 0.00 0.00 2,500.00 .0% Report generated: 06/25/2026 09:43 Page 2 User: mwnek Program ID: glytdbud Page 152 of 253