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 215 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

09091600 50970  EL 16.EPC - Interest
  0.00  0.00  0.00  300.29  0.00  -300.29  100.0%
09091600 51421  EL 16.Electricity
  0.00  0.00  0.00  225.06  0.00  -225.06  100.0%

  TOTAL EL 16
  0.00  0.00  0.00  4,099.10  0.00  -4,099.10  100.0%

09091700 EL 17

09091700 50960  EL 17.EPC - Principal
  0.00  0.00  0.00  349.49  0.00  -349.49  100.0%
09091700 50970  EL 17.EPC - Interest
  0.00  0.00  0.00  29.42  0.00  -29.42  100.0%
09091700 51421  EL 17.Electricity
  0.00  0.00  0.00  26.02  0.00  -26.02  100.0%

  TOTAL EL 17
  0.00  0.00  0.00  404.93  0.00  -404.93  100.0%

09091800 EL 18

09091800 50960  EL 18.EPC - Principal
  0.00  0.00  0.00  871.93  0.00  -871.93  100.0%
09091800 50970  EL 18.EPC - Interest
  0.00  0.00  0.00  73.54  0.00  -73.54  100.0%
09091800 51421  EL 18.Electricity
  0.00  0.00  0.00  58.38  0.00  -58.38  100.0%

  TOTAL EL 18
  0.00  0.00  0.00  1,003.85  0.00  -1,003.85  100.0%

09091900 EL 19

09091900 50960  EL 19.EPC - Principal
  0.00  0.00  0.00  1,045.78  0.00  -1,045.78  100.0%
09091900 50970  EL 19.EPC - Interest
  0.00  0.00  0.00  87.75  0.00  -87.75  100.0%

Report generated: 06/25/2026 09:43  Page  65
User:  mwnek
Program ID:  glytdbud

  Page 215 of 253