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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 01141000 50156 Salaries of Bing 1,200 0 1,200 .00 .00 1,200.00 .0% 01141000 50197 Longevity and In 988 0 988 .00 .00 988.00 .0% 01141000 50199 OVERTIME 6,000 0 6,000 .00 .00 6,000.00 .0% 01141000 50406 Membership Dues 175 0 175 110.00 .00 65.00 62.9% 01141000 50411 Postage 17,000 0 17,000 624.55 .00 16,375.45 3.7% 01141000 50414 Continuing Edu a 2,000 0 2,000 665.79 .00 1,334.21 33.3% 01141000 50419 Supplies 4,200 0 4,200 4,340.28 -360.45 220.17 94.8% 01141000 50426 Advertising 850 0 850 .00 .00 850.00 .0% 01141000 50442 Records Manageme 3,500 0 3,500 1,343.04 -1,005.54 3,162.50 9.6% 01141000 50444 Programmed Maint 45,000 0 45,000 10,078.42 .00 34,921.58 22.4% 01141000 50448 Print, Literatur 6,500 0 6,500 1,423.94 3,160.63 1,915.43 70.5% TOTAL Town Clerk 363,399 0 363,399 141,598.49 1,794.64 220,005.87 39.5% 01142000 Town Attorney 01142000 50100 Salaries of Depa 77,063 0 77,063 35,567.52 .00 41,495.48 46.2% 01142000 50101 Salaries of Town 30,600 0 30,600 12,259.60 .00 18,340.40 40.1% 01142000 50138 Salaries of Part 22,000 0 22,000 7,449.64 .00 14,550.36 33.9% 01142000 50419 Supplies 1,500 0 1,500 302.89 2.49 1,194.62 20.4% 01142000 50435 Travel and Confe 1,400 0 1,400 .00 .00 1,400.00 .0% 01142000 50448 Print, Literatur 800 0 800 162.44 .00 637.56 20.3% 01142000 50449 Codification Upd 4,500 0 4,500 1,295.00 .00 3,205.00 28.8% 01142000 50452 Professional Ser 175,000 0 175,000 77,673.33 2,672.00 94,654.67 45.9% TOTAL Town Attorney 312,863 0 312,863 134,710.42 2,674.49 175,478.09 43.9% 01143000 Personnel 01143000 50100 Salaries of Depa 83,000 0 83,000 .00 .00 83,000.00 .0% 01143000 50216 Computer Softwar 13,000 0 13,000 8,252.00 .00 4,748.00 63.5% 01143000 50451 Professional Ser 0 0 0 25,903.87 .00 -25,903.87 100.0% TOTAL Personnel 96,000 0 96,000 34,155.87 .00 61,844.13 35.6% 01144000 Town Engineer 01144000 50102 Salaries of Prin 101,000 0 101,000 44,456.04 .00 56,543.96 44.0% Report generated: 07/09/2026 08:30 Page 4 User: smithk Program ID: glytdbud Page 125 of 210