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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 01801000 Zoning Board 01801000 50100 Salaries of Department Heads 6,300.00 0.00 6,300.00 2,625.00 0.00 3,675.00 41.7% 01801000 50109 Salaries of Board Members 17,400.00 0.00 17,400.00 7,616.55 0.00 9,783.45 43.8% 01801000 50138 Salaries of Part Time Clerks 4,650.00 0.00 4,650.00 3,147.92 0.00 1,502.08 67.7% TOTAL Zoning Board 28,350.00 0.00 28,350.00 13,389.47 0.00 14,960.53 47.2% 01802000 Planning Board 01802000 50100 Salaries of Department Heads 6,300.00 0.00 6,300.00 2,625.00 0.00 3,675.00 41.7% 01802000 50109 Salaries of Board Members 26,100.00 0.00 26,100.00 10,150.00 0.00 15,950.00 38.9% 01802000 50138 Salaries of Part Time Clerks 4,650.00 0.00 4,650.00 2,146.19 0.00 2,503.81 46.2% TOTAL Planning Board 37,050.00 0.00 37,050.00 14,921.19 0.00 22,128.81 40.3% 01805000 Ethics Committee 01805000 50138 Salaries of Part Time Clerks 1,500.00 0.00 1,500.00 0.00 0.00 1,500.00 .0% TOTAL Ethics Committee 1,500.00 0.00 1,500.00 0.00 0.00 1,500.00 .0% 01807000 Historical Preserv. Committee 01807000 50138 Salaries of Part Time Clerks 1,500.00 0.00 1,500.00 0.00 0.00 1,500.00 .0% Report generated: 06/25/2026 09:43 Page 22 User: mwnek Program ID: glytdbud Page 172 of 253