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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 07 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 09 Electric Lighting Fund APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 09095600 51421 EL 56.Electricit 0 0 0 9.98 .00 -9.98 100.0% TOTAL EL 56 0 0 0 -166.02 .00 166.02 100.0% 09095700 EL 57 09095700 41001 EL 57.Real Prope 0 0 0 -1,098.00 .00 1,098.00 100.0% 09095700 51421 EL 57.Electricit 0 0 0 47.53 .00 -47.53 100.0% TOTAL EL 57 0 0 0 -1,050.47 .00 1,050.47 100.0% 09095800 EL 58 09095800 41001 EL 58.Real Prope 0 0 0 -1,010.00 .00 1,010.00 100.0% 09095800 51421 EL 58.Electricit 0 0 0 47.53 .00 -47.53 100.0% TOTAL EL 58 0 0 0 -962.47 .00 962.47 100.0% 09095900 EL 59 09095900 41001 EL 59.Real Prope 0 0 0 -966.00 .00 966.00 100.0% 09095900 51421 EL 59.Electricit 0 0 0 31.40 .00 -31.40 100.0% TOTAL EL 59 0 0 0 -934.60 .00 934.60 100.0% 09096000 EL 60 09096000 41001 EL 60.Real Prope 0 0 0 -1,230.00 .00 1,230.00 100.0% 09096000 51421 EL 60.Electricit 0 0 0 47.53 .00 -47.53 100.0% TOTAL EL 60 0 0 0 -1,182.47 .00 1,182.47 100.0% 09096100 EL 61 09096100 41001 EL 61.Real Prope 0 0 0 -3,161.00 .00 3,161.00 100.0% Report generated: 07/09/2026 08:30 Page 62 User: smithk Program ID: glytdbud Page 183 of 210