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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 09095900 EL 59 09095900 51421 EL 59.Electricity 0.00 0.00 0.00 31.40 0.00 -31.40 100.0% TOTAL EL 59 0.00 0.00 0.00 31.40 0.00 -31.40 100.0% 09096000 EL 60 09096000 51421 EL 60.Electricity 0.00 0.00 0.00 47.53 0.00 -47.53 100.0% TOTAL EL 60 0.00 0.00 0.00 47.53 0.00 -47.53 100.0% 09096100 EL 61 09096100 51421 EL 61.Electricity 0.00 0.00 0.00 331.80 0.00 -331.80 100.0% TOTAL EL 61 0.00 0.00 0.00 331.80 0.00 -331.80 100.0% 09096200 EL 62 09096200 51421 EL 62.Electricity 0.00 0.00 0.00 104.14 0.00 -104.14 100.0% TOTAL EL 62 0.00 0.00 0.00 104.14 0.00 -104.14 100.0% 09096300 EL 63 09096300 51421 EL 63.Electricity 0.00 0.00 0.00 531.00 0.00 -531.00 100.0% TOTAL EL 63 0.00 0.00 0.00 531.00 0.00 -531.00 100.0% Report generated: 06/25/2026 09:43 Page 76 User: mwnek Program ID: glytdbud Page 226 of 253