Text · page 153 of 253
Read the whole document on one page (all 253 pages, each with its own heading)
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 01131000 50200 Equipment 500.00 0.00 500.00 0.00 0.00 500.00 .0% 01131000 50216 Computer Software 24,000.00 0.00 24,000.00 23,840.23 0.00 159.77 99.3% 01131000 50400 Contractual Expenses 500.00 0.00 500.00 258.55 0.00 241.45 51.7% 01131000 50414 Continuing Edu and Training 2,000.00 0.00 2,000.00 0.00 0.00 2,000.00 .0% 01131000 50419 Reference Materials 800.00 0.00 800.00 253.56 0.00 546.44 31.7% TOTAL Finance 297,306.00 0.00 297,306.00 100,907.59 0.00 196,398.41 33.9% 01132000 Independent Auditing 01132000 50451 Professional Services 29,000.00 0.00 29,000.00 3,000.00 -3,000.00 29,000.00 .0% TOTAL Independent Auditing 29,000.00 0.00 29,000.00 3,000.00 -3,000.00 29,000.00 .0% 01135500 Assessor 01135500 50100 Salaries of Department Heads 136,700.00 0.00 136,700.00 63,092.28 0.00 73,607.72 46.2% 01135500 50105 Salaries of RPT Appraiser 62,800.00 0.00 62,800.00 25,918.00 0.00 36,882.00 41.3% 01135500 50137 Salaries of Account Clerks 49,675.00 0.00 49,675.00 20,544.76 0.00 29,130.24 41.4% 01135500 50138 Salaries of Warr Clerks - PT 17,000.00 0.00 17,000.00 7,718.28 0.00 9,281.72 45.4% 01135500 50197 Longevity and Incentives 936.00 0.00 936.00 0.00 0.00 936.00 .0% 01135500 50200 Equipment 2,000.00 0.00 2,000.00 0.00 0.00 2,000.00 .0% 01135500 50402 Board of Review 2,750.00 0.00 2,750.00 2,250.00 0.00 500.00 81.8% 01135500 50406 Membership Dues 300.00 0.00 300.00 300.00 0.00 0.00 100.0% Report generated: 06/25/2026 09:43 Page 3 User: mwnek Program ID: glytdbud Page 153 of 253