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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 01351000 50200 Equipment 1,000 0 1,000 .00 .00 1,000.00 .0% 01351000 50416 Gasoline 3,200 0 3,200 295.36 .00 2,904.64 9.2% 01351000 50443 Eqiupment Repair 1,200 0 1,200 139.99 .00 1,060.01 11.7% 01351000 50445 Repair and Maint 1,200 0 1,200 55.97 .00 1,144.03 4.7% 01351000 50461 Service of Anima 1,500 0 1,500 362.87 34.00 1,103.13 26.5% 01351000 50470 Dog Food 500 0 500 107.58 .00 392.42 21.5% TOTAL Dog Control 15,600 0 15,600 4,192.53 34.00 11,373.47 27.1% 01351100 Buildings and Grounds - Animal 01351100 50420 Telephone 1,700 0 1,700 906.90 .00 793.10 53.3% 01351100 50421 Electricity 8,000 0 8,000 1,590.24 .00 6,409.76 19.9% 01351100 50422 Gas 1,300 0 1,300 1,287.35 .00 12.65 99.0% 01351100 50423 Water 280 0 280 83.46 .00 196.54 29.8% TOTAL Buildings and Grounds - Animal 11,280 0 11,280 3,867.95 .00 7,412.05 34.3% 01352000 Animal Control - Other 01352000 50419 Supplies 20,000 0 20,000 11,200.00 .00 8,800.00 56.0% TOTAL Animal Control - Other 20,000 0 20,000 11,200.00 .00 8,800.00 56.0% 01361000 Board of Plumbing Examiners 01361000 50400 Contractual Expe 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% 01362000 Code Enforcement 01362000 50106 Salaries of Ast 223,023 0 223,023 99,233.98 .00 123,789.02 44.5% 01362000 50137 Salaries of Acco 61,340 0 61,340 28,045.80 .00 33,294.20 45.7% 01362000 50139 Salaries of Warr 89,308 0 89,308 41,497.70 .00 47,810.30 46.5% 01362000 50141 Salaries of Elec 105,945 0 105,945 54,677.50 .00 51,267.50 51.6% Report generated: 07/09/2026 08:30 Page 9 User: smithk Program ID: glytdbud Page 130 of 210