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

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Text · page 216 of 253

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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

09091900 51421  EL 19.Electricity
  0.00  0.00  0.00  68.95  0.00  -68.95  100.0%

  TOTAL EL 19
  0.00  0.00  0.00  1,202.48  0.00  -1,202.48  100.0%

09092000 EL 20

09092000 50960  EL 20.EPC - Principal
  0.00  0.00  0.00  1,219.63  0.00  -1,219.63  100.0%
09092000 50970  EL 20.EPC - Interest
  0.00  0.00  0.00  102.46  0.00  -102.46  100.0%
09092000 51421  EL 20.Electricity
  0.00  0.00  0.00  79.65  0.00  -79.65  100.0%

  TOTAL EL 20
  0.00  0.00  0.00  1,401.74  0.00  -1,401.74  100.0%

09092100 EL 21

09092100 50960  EL 21.EPC - Principal
  0.00  0.00  0.00  1,132.71  0.00  -1,132.71  100.0%
09092100 50970  EL 21.EPC - Interest
  0.00  0.00  0.00  95.36  0.00  -95.36  100.0%
09092100 51421  EL 21.Electricity
  0.00  0.00  0.00  74.36  0.00  -74.36  100.0%

  TOTAL EL 21
  0.00  0.00  0.00  1,302.43  0.00  -1,302.43  100.0%

09092200 EL 22

09092200 50960  EL 22.EPC - Principal
  0.00  0.00  0.00  463.34  0.00  -463.34  100.0%
09092200 50970  EL 22.EPC - Interest
  0.00  0.00  0.00  44.13  0.00  -44.13  100.0%
09092200 51421  EL 22.Electricity
  0.00  0.00  0.00  36.88  0.00  -36.88  100.0%

Report generated: 06/25/2026 09:43  Page  66
User:  mwnek
Program ID:  glytdbud

  Page 216 of 253