TBA07.13.2026packet

Government: Town of West Seneca
Board: Town Board
Meeting: Jul 13, 2026, 6:00 p.m.
Posted by publisher: Jul 10, 2026
Kind: Agenda packet
Topics: Budget and taxes, Public safety, Water, sewer and drainage, Parks and recreation, Roads and traffic, Zoning and land use, Audits and oversight

Original document

Download our archived copy (PDF, 16.9 MB, saved Oct 20, 2026)
View on the publisher's website (may have moved or changed since)

Same meeting

Text · page 186 of 210

Read the whole document on one page (all 210 pages, each with its own heading)

Munis Production Database
YEAR-TO-DATE BUDGET REPORT

  FOR 2026 07

  ORIGINAL  TRANFRS/  REVISED  AVAILABLE  PCT
  APPROP  ADJSTMTS  BUDGET  YTD ACTUAL  ENCUMBRANCES  BUDGET  USE/COL

  GRAND TOTAL  3,065,982  657,308  3,723,290  13,353,757.90  1,905,246.04 -11,535,713.94  409.8%

  ** END OF REPORT - Generated by Kim Marie Smith **

Report generated: 07/09/2026 08:30  Page  65
User:  smithk
Program ID:  glytdbud

  Page 186 of 210