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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 06 ACCOUNTS FOR: 08 Electric Lighting - Gas Conver ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD EXPENDED ENCUMBRANCES AVAILABLE BUDGET % USED 08080200 GL 2 08080200 51421 GL 2.Electricity 0.00 0.00 0.00 61.06 0.00 -61.06 100.0% TOTAL GL 2 0.00 0.00 0.00 61.06 0.00 -61.06 100.0% 08080300 GL 3 08080300 51421 GL 3.Electricity 0.00 0.00 0.00 98.69 0.00 -98.69 100.0% TOTAL GL 3 0.00 0.00 0.00 98.69 0.00 -98.69 100.0% 08080400 GL 4 08080400 51421 GL 4.Electricity 0.00 0.00 0.00 58.38 0.00 -58.38 100.0% TOTAL GL 4 0.00 0.00 0.00 58.38 0.00 -58.38 100.0% 08080500 GL 5 08080500 51421 GL 5.Electricity 0.00 0.00 0.00 68.95 0.00 -68.95 100.0% TOTAL GL 5 0.00 0.00 0.00 68.95 0.00 -68.95 100.0% 08080600 GL 6 08080600 51421 GL 6.Electricity 0.00 0.00 0.00 128.22 0.00 -128.22 100.0% Report generated: 06/25/2026 09:43 Page 57 User: mwnek Program ID: glytdbud Page 207 of 253