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 220 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

09093200 51421  EL 32.Electricity
  0.00  0.00  0.00  95.84  0.00  -95.84  100.0%

  TOTAL EL 32
  0.00  0.00  0.00  1,702.81  0.00  -1,702.81  100.0%

09093300 EL 33

09093300 50960  EL 33.EPC - Principal
  0.00  0.00  0.00  2,527.96  0.00  -2,527.96  100.0%
09093300 50970  EL 33.EPC - Interest
  0.00  0.00  0.00  212.54  0.00  -212.54  100.0%
09093300 51421  EL 33.Electricity
  0.00  0.00  0.00  160.61  0.00  -160.61  100.0%

  TOTAL EL 33
  0.00  0.00  0.00  2,901.11  0.00  -2,901.11  100.0%

09093400 EL 34

09093400 50960  EL 34.EPC - Principal
  0.00  0.00  0.00  610.25  0.00  -610.25  100.0%
09093400 50970  EL 34.EPC - Interest
  0.00  0.00  0.00  51.23  0.00  -51.23  100.0%
09093400 51421  EL 34.Electricity
  0.00  0.00  0.00  42.25  0.00  -42.25  100.0%

  TOTAL EL 34
  0.00  0.00  0.00  703.73  0.00  -703.73  100.0%

09093500 EL 35

09093500 50960  EL 35.EPC - Principal
  0.00  0.00  0.00  1,482.19  0.00  -1,482.19  100.0%
09093500 50970  EL 35.EPC - Interest
  0.00  0.00  0.00  124.78  0.00  -124.78  100.0%
09093500 51421  EL 35.Electricity
  0.00  0.00  0.00  95.84  0.00  -95.84  100.0%

Report generated: 06/25/2026 09:43  Page  70
User:  mwnek
Program ID:  glytdbud

  Page 220 of 253