Text · page 143 of 201
Read the whole document on one page (all 201 pages, each with its own heading)
Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 01 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 01-3510-00-50416 Gasoline 3,200 0 3,200 .00 .00 3,200.00 .0% 01-3510-00-50443 Eqiupment Repair & Maintenance 1,200 0 1,200 .00 .00 1,200.00 .0% 01-3510-00-50445 Repair and Maintenance 1,200 0 1,200 .00 .00 1,200.00 .0% 01-3510-00-50461 Service of Animals 1,500 0 1,500 .00 .00 1,500.00 .0% 01-3510-00-50470 Dog Food 500 0 500 .00 .00 500.00 .0% TOTAL Dog Control 15,600 0 15,600 .00 .00 15,600.00 .0% 01351100 Buildings and Grounds - Animal 01-3511-00-50420 Telephone 1,700 0 1,700 129.00 .00 1,571.00 7.6% 01-3511-00-50421 Electricity 8,000 0 8,000 .00 .00 8,000.00 .0% 01-3511-00-50422 Gas 1,300 0 1,300 .00 .00 1,300.00 .0% 01-3511-00-50423 Water 280 0 280 .00 .00 280.00 .0% TOTAL Buildings and Grounds - Animal 11,280 0 11,280 129.00 .00 11,151.00 1.1% 01352000 Animal Control - Other 01-3520-00-50419 Supplies 20,000 0 20,000 .00 .00 20,000.00 .0% TOTAL Animal Control - Other 20,000 0 20,000 .00 .00 20,000.00 .0% 01361000 Board of Plumbing Examiners 01-3610-00-50400 Contractual Expenses 1,670 0 1,670 .00 .00 1,670.00 .0% TOTAL Board of Plumbing Examiners 1,670 0 1,670 .00 .00 1,670.00 .0% Report generated: 01/08/2026 09:53 Page 13 User: smith Program ID: glytdbud Page 143 of 201