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 218 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

09092600 EL 26

09092600 50960  EL 26.EPC - Principal
  0.00  0.00  0.00  2,441.04  0.00  -2,441.04  100.0%
09092600 50970  EL 26.EPC - Interest
  0.00  0.00  0.00  205.43  0.00  -205.43  100.0%
09092600 51421  EL 26.Electricity
  0.00  0.00  0.00  155.12  0.00  -155.12  100.0%

  TOTAL EL 26
  0.00  0.00  0.00  2,801.59  0.00  -2,801.59  100.0%

09092700 EL 27

09092700 50960  EL 27.EPC - Principal
  0.00  0.00  0.00  173.85  0.00  -173.85  100.0%
09092700 50970  EL 27.EPC - Interest
  0.00  0.00  0.00  14.71  0.00  -14.71  100.0%
09092700 51421  EL 27.Electricity
  0.00  0.00  0.00  15.17  0.00  -15.17  100.0%

  TOTAL EL 27
  0.00  0.00  0.00  203.73  0.00  -203.73  100.0%

09092800 EL 28

09092800 50960  EL 28.EPC - Principal
  0.00  0.00  0.00  871.93  0.00  -871.93  100.0%
09092800 50970  EL 28.EPC - Interest
  0.00  0.00  0.00  73.54  0.00  -73.54  100.0%
09092800 51421  EL 28.Electricity
  0.00  0.00  0.00  58.38  0.00  -58.38  100.0%

  TOTAL EL 28
  0.00  0.00  0.00  1,003.85  0.00  -1,003.85  100.0%

09092900 EL 29

09092900 50960  EL 29.EPC - Principal
  0.00  0.00  0.00  610.25  0.00  -610.25  100.0%

Report generated: 06/25/2026 09:43  Page  68
User:  mwnek
Program ID:  glytdbud

  Page 218 of 253