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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 07 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 01 General Fund APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 01101000 50414 Continuing Edu a 0 900 900 657.81 .00 242.19 73.1% TOTAL Town Board 86,520 900 87,420 38,094.21 .00 49,325.79 43.6% 01111000 Town Justice 01111000 50100 Salaries of Depa 94,722 0 94,722 43,717.92 .00 51,004.08 46.2% 01111000 50133 Salaries of Just 138,214 0 138,214 56,254.55 .00 81,959.45 40.7% 01111000 50135 Stipend for Admi 6,000 0 6,000 .00 .00 6,000.00 .0% 01111000 50137 Salaries of Acco 276,428 0 276,428 128,400.44 .00 148,027.56 46.4% 01111000 50138 Salaries of Part 47,000 0 47,000 22,887.99 .00 24,112.01 48.7% 01111000 50197 Longevity and In 5,982 0 5,982 .00 .00 5,982.00 .0% 01111000 50199 OVERTIME 20,000 0 20,000 .00 .00 20,000.00 .0% 01111000 50200 Equipment 3,500 0 3,500 .00 .00 3,500.00 .0% 01111000 50202 Equipment - JCAP 30,000 0 30,000 .00 10,500.00 19,500.00 35.0% 01111000 50404 Court Stenograph 26,000 0 26,000 8,525.00 1,550.00 15,925.00 38.8% 01111000 50406 Membership Dues 1,900 0 1,900 945.00 .00 955.00 49.7% 01111000 50414 Continuing Edu a 9,000 0 9,000 4,034.75 33.94 4,931.31 45.2% 01111000 50448 Print, Literatur 7,000 0 7,000 295.88 74.51 6,629.61 5.3% TOTAL Town Justice 665,746 0 665,746 265,061.53 12,158.45 388,526.02 41.6% 01122000 Supervisor 01122000 50100 Salaries of Depa 75,300 0 75,300 34,753.80 .00 40,546.20 46.2% 01122000 50101 Salaries of Depu 81,550 0 81,550 .00 .00 81,550.00 .0% 01122000 50130 Salaries of Secr 0 0 0 39,648.00 .00 -39,648.00 100.0% 01122000 50200 Equipment 500 0 500 .00 .00 500.00 .0% 01122000 50414 Continuing Edu a 2,000 -900 1,100 .00 .00 1,100.00 .0% TOTAL Supervisor 159,350 -900 158,450 74,401.80 .00 84,048.20 47.0% 01131000 Finance 01131000 50100 Salaries of Depa 90,200 0 90,200 18,240.00 .00 71,960.00 20.2% 01131000 50137 Salaries of Acco 164,818 0 164,818 58,315.25 .00 106,502.75 35.4% 01131000 50138 Salaries of Part 11,000 0 11,000 .00 .00 11,000.00 .0% 01131000 50197 Longevity and In 988 0 988 .00 .00 988.00 .0% Report generated: 07/09/2026 08:30 Page 2 User: smithk Program ID: glytdbud Page 123 of 210