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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 01141000 50448 Print, Literature and Other 6,500.00 0.00 6,500.00 1,423.94 3,032.21 2,043.85 68.6% TOTAL Town Clerk 363,399.00 0.00 363,399.00 141,578.49 1,683.73 220,136.78 39.4% 01142000 Town Attorney 01142000 50100 Salaries of Department Heads 77,063.00 0.00 77,063.00 35,567.52 0.00 41,495.48 46.2% 01142000 50101 Salaries of Town Prosecutors 30,600.00 0.00 30,600.00 12,259.60 0.00 18,340.40 40.1% 01142000 50138 Salaries of Part Time Clerks 22,000.00 0.00 22,000.00 7,449.64 0.00 14,550.36 33.9% 01142000 50419 Supplies 1,500.00 0.00 1,500.00 264.90 0.00 1,235.10 17.7% 01142000 50435 Travel and Conferences 1,400.00 0.00 1,400.00 0.00 0.00 1,400.00 .0% 01142000 50448 Print, Literature and Other 800.00 0.00 800.00 162.44 0.00 637.56 20.3% 01142000 50449 Codification Updating 4,500.00 0.00 4,500.00 1,295.00 0.00 3,205.00 28.8% 01142000 50452 Professional Serv - Litigation 175,000.00 0.00 175,000.00 67,931.91 6,742.28 100,325.81 42.7% TOTAL Town Attorney 312,863.00 0.00 312,863.00 124,931.01 6,742.28 181,189.71 42.1% 01143000 Personnel 01143000 50100 Salaries of Department Heads 83,000.00 0.00 83,000.00 0.00 0.00 83,000.00 .0% 01143000 50216 Computer Software 13,000.00 0.00 13,000.00 7,228.00 1,024.00 4,748.00 63.5% 01143000 50451 Professional Services 0.00 0.00 0.00 25,903.87 0.00 -25,903.87 100.0% TOTAL Personnel 96,000.00 0.00 96,000.00 33,131.87 1,024.00 61,844.13 35.6% 01144000 Town Engineer 01144000 50102 Salaries of Principal Eng Ass Report generated: 06/25/2026 09:43 Page 5 User: mwnek Program ID: glytdbud Page 155 of 253