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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 08081100 51421 GL 11.Electricit 0 0 0 63.63 .00 -63.63 100.0% TOTAL GL 11 0 0 0 -922.37 .00 922.37 100.0% 08081200 GL 12 08081200 41001 GL 12.Real Prope 0 0 0 -2,810.00 .00 2,810.00 100.0% 08081200 51421 GL 12.Electricit 0 0 0 112.06 .00 -112.06 100.0% TOTAL GL 12 0 0 0 -2,697.94 .00 2,697.94 100.0% TOTAL Electric Lighting - Gas Conver 0 0 0 -25,616.12 .00 25,616.12 100.0% TOTAL REVENUES 0 0 0 -26,994.00 .00 26,994.00 TOTAL EXPENSES 0 0 0 1,377.88 .00 -1,377.88 Report generated: 07/09/2026 08:30 Page 48 User: smithk Program ID: glytdbud Page 169 of 210