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 225 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

  0.00  0.00  0.00  20.67  0.00  -20.67  100.0%

  TOTAL EL 54
  0.00  0.00  0.00  20.67  0.00  -20.67  100.0%

09095500 EL 55

09095500 50960  EL 55.EPC - Principal
  0.00  0.00  0.00  1,665.89  0.00  -1,665.89  100.0%
09095500 50970  EL 55.EPC - Interest
  0.00  0.00  0.00  199.99  0.00  -199.99  100.0%

  TOTAL EL 55
  0.00  0.00  0.00  1,865.88  0.00  -1,865.88  100.0%

09095600 EL 56

09095600 51421  EL 56.Electricity
  0.00  0.00  0.00  9.98  0.00  -9.98  100.0%

  TOTAL EL 56
  0.00  0.00  0.00  9.98  0.00  -9.98  100.0%

09095700 EL 57

09095700 51421  EL 57.Electricity
  0.00  0.00  0.00  47.53  0.00  -47.53  100.0%

  TOTAL EL 57
  0.00  0.00  0.00  47.53  0.00  -47.53  100.0%

09095800 EL 58

09095800 51421  EL 58.Electricity
  0.00  0.00  0.00  47.53  0.00  -47.53  100.0%

  TOTAL EL 58
  0.00  0.00  0.00  47.53  0.00  -47.53  100.0%

Report generated: 06/25/2026 09:43  Page  75
User:  mwnek
Program ID:  glytdbud

  Page 225 of 253