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 213 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

  TOTAL EL 9
  0.00  0.00  0.00  4,384.76  0.00  -4,384.76  100.0%

09091000 EL 10

09091000 50960  EL 10.EPC - Principal
  0.00  0.00  0.00  697.18  0.00  -697.18  100.0%
09091000 50970  EL 10.EPC - Interest
  0.00  0.00  0.00  58.83  0.00  -58.83  100.0%
09091000 51421  EL 10.Electricity
  0.00  0.00  0.00  36.88  0.00  -36.88  100.0%

  TOTAL EL 10
  0.00  0.00  0.00  792.89  0.00  -792.89  100.0%

09091100 EL 11

09091100 50960  EL 11.EPC - Principal
  0.00  0.00  0.00  523.34  0.00  -523.34  100.0%
09091100 50970  EL 11.EPC - Interest
  0.00  0.00  0.00  44.13  0.00  -44.13  100.0%
09091100 51421  EL 11.Electricity
  0.00  0.00  0.00  36.88  0.00  -36.88  100.0%
  TOTAL EL 11
  0.00  0.00  0.00  604.35  0.00  -604.35  100.0%

09091200 EL 12

09091200 50960  EL 12.EPC - Principal
  0.00  0.00  0.00  1,219.63  0.00  -1,219.63  100.0%
09091200 50970  EL 12.EPC - Interest
  0.00  0.00  0.00  102.46  0.00  -102.46  100.0%
09091200 51421  EL 12.Electricity
  0.00  0.00  0.00  91.75  0.00  -91.75  100.0%

  TOTAL EL 12
  0.00  0.00  0.00  1,413.84  0.00  -1,413.84  100.0%

Report generated: 06/25/2026 09:43  Page  63
User:  mwnek
Program ID:  glytdbud

  Page 213 of 253