Southtowns Record

TBA06.29.2026packet

Government
Town of West Seneca
Board
Town Board
Meeting
Jun 29, 2026, 6:00 p.m.
Posted by publisher
Jun 25, 2026
Kind
Agenda packet
Topics
Budget and taxes, Public safety, Parks and recreation, Water, sewer and drainage, Roads and traffic, Audits and oversight, Zoning and land use

Original document

Same meeting

Text · page 210 of 253

Read the whole document on one page (all 253 pages, each with its own heading)

Munis Production Database
YEAR-TO-DATE BUDGET REPORT

  FOR 2026 06

ACCOUNTS FOR: 09 Electric Lighting Fund
  ORIGINAL APPROP  TRANS/ADJSMTS  REVISED BUDGET  YTD EXPENDED  ENCUMBRANCES  AVAILABLE BUDGET  % USED

09090000 EL Central

09090000 51421  Electricity
  0.00  0.00  0.00  24,126.85  1,388.28  -25,515.13  100.0%

  TOTAL EL Central
  0.00  0.00  0.00  24,126.85  1,388.28  -25,515.13  100.0%

09090100 EL 1

09090100 50960  EL 1.EPC - Principal
  0.00  0.00  0.00  1,569.11  0.00  -1,569.11  100.0%
09090100 50970  EL 1.EPC - Interest
  0.00  0.00  0.00  131.88  0.00  -131.88  100.0%
09090100 51421  EL 1.Electricity
  0.00  0.00  0.00  104.94  0.00  -104.94  100.0%

  TOTAL EL 1
  0.00  0.00  0.00  1,805.93  0.00  -1,805.93  100.0%

09090200 EL 2

09090200 50960  EL 2.EPC - Principal
  0.00  0.00  0.00  2,178.47  0.00  -2,178.47  100.0%
09090200 50970  EL 2.EPC - Interest
  0.00  0.00  0.00  183.11  0.00  -183.11  100.0%
09090200 51421  EL 2.Electricity
  0.00  0.00  0.00  133.64  0.00  -133.64  100.0%

  TOTAL EL 2
  0.00  0.00  0.00  2,495.22  0.00  -2,495.22  100.0%

09090300 EL 3

09090300 50960  EL 3.EPC - Principal
  0.00  0.00  0.00  958.86  0.00  -958.86  100.0%

Report generated: 06/25/2026 09:43  Page  60
User:  mwnek
Program ID:  glytdbud

  Page 210 of 253