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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 06 ACCOUNTS FOR: 02 Highway Fund ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD EXPENDED ENCUMBRANCES AVAILABLE BUDGET % USED 02514000 50481 Chemical Sprays, Weed & Brush 1,000.00 0.00 1,000.00 0.00 0.00 1,000.00 .0% 02514000 50482 Interfund Transfer 352,000.00 0.00 352,000.00 0.00 0.00 352,000.00 .0% 02514000 50487 Insurance Charges 265,000.00 0.00 265,000.00 0.00 0.00 265,000.00 .0% 02514000 50488 Coveralls & Rain Gear 2,500.00 0.00 2,500.00 401.00 0.00 2,099.00 16.0% 02514000 50489 Tool House Supplies 15,000.00 0.00 15,000.00 9,176.91 128.21 5,694.88 62.0% TOTAL Snow and Miscellaneous 636,500.00 0.00 636,500.00 9,577.91 128.21 626,793.88 1.5% 02514200 Snow Removal - Town Highways 02514200 50483 Salt and Chemicals 350,000.00 0.00 350,000.00 214,060.24 70,318.61 65,621.15 81.3% TOTAL Snow Removal - Town Highways 350,000.00 0.00 350,000.00 214,060.24 70,318.61 65,621.15 81.3% 02514800 Services for Other Governments 02514800 50416 Gasoline 27,000.00 0.00 27,000.00 27,000.00 0.00 0.00 100.0% TOTAL Services for Other Governments 27,000.00 0.00 27,000.00 27,000.00 0.00 0.00 100.0% 02901000 State Retirement 02901000 50801 State Retirement 750,000.00 0.00 750,000.00 0.00 0.00 750,000.00 .0% TOTAL State Retirement 750,000.00 0.00 750,000.00 0.00 0.00 750,000.00 .0% 02903000 Social Security 02903000 50802 Social Security Report generated: 06/25/2026 09:43 Page 31 User: mwnek Program ID: glytdbud Page 181 of 253