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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 TOTAL GL 6 0.00 0.00 0.00 128.22 0.00 -128.22 100.0% 08080700 GL 7 08080700 51421 GL 7.Electricity 0.00 0.00 0.00 47.53 0.00 -47.53 100.0% TOTAL GL 7 0.00 0.00 0.00 47.53 0.00 -47.53 100.0% 08080900 GL 9 08080900 51421 GL 9.Electricity 0.00 0.00 0.00 240.25 0.00 -240.25 100.0% TOTAL GL 9 0.00 0.00 0.00 240.25 0.00 -240.25 100.0% 08081000 GL 10 08081000 51421 GL 10.Electricity 0.00 0.00 0.00 430.28 0.00 -430.28 100.0% TOTAL GL 10 0.00 0.00 0.00 430.28 0.00 -430.28 100.0% 08081100 GL 11 08081100 51421 GL 11.Electricity 0.00 0.00 0.00 63.63 0.00 -63.63 100.0% TOTAL GL 11 0.00 0.00 0.00 63.63 0.00 -63.63 100.0% 08081200 GL 12 08081200 51421 GL 12.Electricity Report generated: 06/25/2026 09:43 Page 58 User: mwnek Program ID: glytdbud Page 208 of 253