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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 01131000 50199 OVERTIME 2,500 0 2,500 .00 .00 2,500.00 .0% 01131000 50200 Equipment 500 0 500 .00 .00 500.00 .0% 01131000 50216 Computer Softwar 24,000 0 24,000 23,840.23 .00 159.77 99.3% 01131000 50400 Contractual Expe 500 0 500 258.55 .00 241.45 51.7% 01131000 50414 Continuing Edu a 2,000 0 2,000 .00 .00 2,000.00 .0% 01131000 50419 Reference Materi 800 0 800 253.56 43.21 503.23 37.1% TOTAL Finance 297,306 0 297,306 100,907.59 43.21 196,355.20 34.0% 01132000 Independent Auditing 01132000 50451 Professional Ser 29,000 0 29,000 3,000.00 -3,000.00 29,000.00 .0% TOTAL Independent Auditing 29,000 0 29,000 3,000.00 -3,000.00 29,000.00 .0% 01135500 Assessor 01135500 50100 Salaries of Depa 136,700 0 136,700 63,092.28 .00 73,607.72 46.2% 01135500 50105 Salaries of RPT 62,800 0 62,800 25,918.00 .00 36,882.00 41.3% 01135500 50137 Salaries of Acco 49,675 0 49,675 20,544.76 .00 29,130.24 41.4% 01135500 50138 Salaries of Warr 17,000 0 17,000 7,718.28 .00 9,281.72 45.4% 01135500 50197 Longevity and In 936 0 936 .00 .00 936.00 .0% 01135500 50200 Equipment 2,000 0 2,000 .00 .00 2,000.00 .0% 01135500 50402 Board of Review 2,750 0 2,750 2,250.00 .00 500.00 81.8% 01135500 50406 Membership Dues 300 0 300 300.00 .00 .00 100.0% 01135500 50414 Continuing Edu a 3,200 0 3,200 120.00 .00 3,080.00 3.8% 01135500 50416 Gasoline 250 0 250 95.09 .00 154.91 38.0% 01135500 50419 Supplies 2,000 0 2,000 162.25 22.85 1,814.90 9.3% TOTAL Assessor 277,611 0 277,611 120,200.66 22.85 157,387.49 43.3% 01141000 Town Clerk 01141000 50100 Salaries of Depa 74,984 0 74,984 34,608.11 .00 40,375.89 46.2% 01141000 50135 Salaries of Depu 3,250 0 3,250 2,423.04 .00 826.96 74.6% 01141000 50136 Salaries of Depu 2,000 0 2,000 .00 .00 2,000.00 .0% 01141000 50137 Salaries of Acco 165,752 0 165,752 69,081.56 .00 96,670.44 41.7% 01141000 50138 Salaries of Part 30,000 0 30,000 16,899.76 .00 13,100.24 56.3% Report generated: 07/09/2026 08:30 Page 3 User: smithk Program ID: glytdbud Page 124 of 210