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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 07 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 08 Electric Lighting - Gas Conver APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 08080600 51421 GL 6.Electricity 0 0 0 128.22 .00 -128.22 100.0% TOTAL GL 6 0 0 0 -1,961.78 .00 1,961.78 100.0% 08080700 GL 7 08080700 41001 GL 7.Real Proper 0 0 0 -283.00 .00 283.00 100.0% 08080700 51421 GL 7.Electricity 0 0 0 47.53 .00 -47.53 100.0% TOTAL GL 7 0 0 0 -235.47 .00 235.47 100.0% 08080800 GL 8 08080800 41001 GL 8.Real Proper 0 0 0 -3,400.00 .00 3,400.00 100.0% TOTAL GL 8 0 0 0 -3,400.00 .00 3,400.00 100.0% 08080900 GL 9 08080900 41001 GL 9.Real Proper 0 0 0 -1,739.00 .00 1,739.00 100.0% 08080900 51421 GL 9.Electricity 0 0 0 240.25 .00 -240.25 100.0% TOTAL GL 9 0 0 0 -1,498.75 .00 1,498.75 100.0% 08081000 GL 10 08081000 41001 GL 10.Real Prope 0 0 0 -4,568.00 .00 4,568.00 100.0% 08081000 51421 GL 10.Electricit 0 0 0 499.11 .00 -499.11 100.0% TOTAL GL 10 0 0 0 -4,068.89 .00 4,068.89 100.0% 08081100 GL 11 08081100 41001 GL 11.Real Prope 0 0 0 -986.00 .00 986.00 100.0% Report generated: 07/09/2026 08:30 Page 47 User: smithk Program ID: glytdbud Page 168 of 210