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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 06 ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD EXPENDED ENCUMBRANCES AVAILABLE BUDGET % USED GRAND TOTAL 71,187,723.00 713,337.00 71,901,060.00 73,518,641.20 2,435,553.93 -4,053,135.13 105.6% ** END OF REPORT - Generated by Megan Wnek ** Report generated: 06/25/2026 09:43 Page 78 User: mwnek Program ID: glytdbud Page 228 of 253