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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 09094400 EL 44 09094400 51421 EL 44.Electricity 0.00 0.00 0.00 95.84 0.00 -95.84 100.0% TOTAL EL 44 0.00 0.00 0.00 95.84 0.00 -95.84 100.0% 09094600 EL 46 09094600 51421 EL 46.Alloc of Electrical Dept 0.00 0.00 0.00 1,243.32 0.00 -1,243.32 100.0% TOTAL EL 46 0.00 0.00 0.00 1,243.32 0.00 -1,243.32 100.0% 09094700 EL 47 09094700 51421 EL 47.Electricity 0.00 0.00 0.00 53.54 0.00 -53.54 100.0% TOTAL EL 47 0.00 0.00 0.00 53.54 0.00 -53.54 100.0% 09094800 EL 48 09094800 51421 EL 48.Electricity 0.00 0.00 0.00 14.82 0.00 -14.82 100.0% TOTAL EL 48 0.00 0.00 0.00 14.82 0.00 -14.82 100.0% 09094900 EL 49 09094900 51421 EL 49.Electricity 0.00 0.00 0.00 36.78 0.00 -36.78 100.0% Report generated: 06/25/2026 09:43 Page 73 User: mwnek Program ID: glytdbud Page 223 of 253