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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 TOTAL Electric Lighting Fund 0 0 0 -108,934.64 10,467.22 98,467.42 100.0% TOTAL REVENUES 0 0 0 -194,286.00 .00 194,286.00 TOTAL EXPENSES 0 0 0 85,351.36 10,467.22 -95,818.58 Report generated: 07/09/2026 08:30 Page 64 User: smithk Program ID: glytdbud Page 185 of 210