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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 TOTAL EL 49 0.00 0.00 0.00 36.78 0.00 -36.78 100.0% 09095000 EL 50 09095000 51421 EL 50.Electricity 0.00 0.00 0.00 9.98 0.00 -9.98 100.0% TOTAL EL 50 0.00 0.00 0.00 9.98 0.00 -9.98 100.0% 09095100 EL 51 09095100 51421 EL 51.Electricity 0.00 0.00 0.00 9.98 0.00 -9.98 100.0% TOTAL EL 51 0.00 0.00 0.00 9.98 0.00 -9.98 100.0% 09095200 EL 52 09095200 51421 EL 52.Electricity 0.00 0.00 0.00 9.98 0.00 -9.98 100.0% TOTAL EL 52 0.00 0.00 0.00 9.98 0.00 -9.98 100.0% 09095300 EL 53 09095300 51421 EL 53.Electricity 0.00 0.00 0.00 9.98 0.00 -9.98 100.0% TOTAL EL 53 0.00 0.00 0.00 9.98 0.00 -9.98 100.0% 09095400 EL 54 09095400 51421 EL 54.Electricity Report generated: 06/25/2026 09:43 Page 74 User: mwnek Program ID: glytdbud Page 224 of 253