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 221 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 35
  0.00  0.00  0.00  1,702.81  0.00  -1,702.81  100.0%

09093600 EL 36

09093600 51421  EL 36.Electricity
  0.00  0.00  0.00  187.45  0.00  -187.45  100.0%

  TOTAL EL 36
  0.00  0.00  0.00  187.45  0.00  -187.45  100.0%

09093800 EL 38

09093800 50960  EL 38.EPC - Principal
  0.00  0.00  0.00  958.86  0.00  -958.86  100.0%
09093800 50970  EL 38.EPC - Interest
  0.00  0.00  0.00  80.65  0.00  -80.65  100.0%
09093800 51421  EL 38.Electricity
  0.00  0.00  0.00  545.35  0.00  -545.35  100.0%

  TOTAL EL 38
  0.00  0.00  0.00  1,584.86  0.00  -1,584.86  100.0%

09093900 EL 39

09093900 50960  EL 39.EPC - Principal
  0.00  0.00  0.00  436.42  0.00  -436.42  100.0%
09093900 50970  EL 39.EPC - Interest
  0.00  0.00  0.00  36.52  0.00  -36.52  100.0%
09093900 51421  EL 39.Electricity
  0.00  0.00  0.00  31.40  0.00  -31.40  100.0%

  TOTAL EL 39
  0.00  0.00  0.00  504.34  0.00  -504.34  100.0%

09094000 EL 40

09094000 50960  EL 40.EPC - Principal
  0.00  0.00  0.00  436.42  0.00  -436.42  100.0%

Report generated: 06/25/2026 09:43  Page  71
User:  mwnek
Program ID:  glytdbud

  Page 221 of 253