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 217 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 22
  0.00  0.00  0.00  544.35  0.00  -544.35  100.0%

09092300 EL 23

09092300 50960  EL 23.EPC - Principal
  0.00  0.00  0.00  523.34  0.00  -523.34  100.0%
09092300 50970  EL 23.EPC - Interest
  0.00  0.00  0.00  44.13  0.00  -44.13  100.0%
09092300 51421  EL 23.Electricity
  0.00  0.00  0.00  36.88  0.00  -36.88  100.0%

  TOTAL EL 23
  0.00  0.00  0.00  604.35  0.00  -604.35  100.0%

09092400 EL 24

09092400 50960  EL 24.EPC - Principal
  0.00  0.00  0.00  262.57  0.00  -262.57  100.0%
09092400 50970  EL 24.EPC - Interest
  0.00  0.00  0.00  21.81  0.00  -21.81  100.0%
09092400 51421  EL 24.Electricity
  0.00  0.00  0.00  20.67  0.00  -20.67  100.0%
  TOTAL EL 24
  0.00  0.00  0.00  305.05  0.00  -305.05  100.0%

09092500 EL 25

09092500 50960  EL 25.EPC - Principal
  0.00  0.00  0.00  2,964.38  0.00  -2,964.38  100.0%
09092500 50970  EL 25.EPC - Interest
  0.00  0.00  0.00  249.06  0.00  -249.06  100.0%
09092500 51421  EL 25.Electricity
  0.00  0.00  0.00  187.45  0.00  -187.45  100.0%

  TOTAL EL 25
  0.00  0.00  0.00  3,400.89  0.00  -3,400.89  100.0%

Report generated: 06/25/2026 09:43  Page  67
User:  mwnek
Program ID:  glytdbud

  Page 217 of 253