TBA10.26.2026packet

Government: Town of West Seneca
Board: Town Board
Meeting: Oct 26, 2026, 6:00 p.m.
Posted by publisher: Oct 22, 2026
Kind: Agenda packet
Topics: Budget and taxes, Water, sewer and drainage, Public safety, Parks and recreation, Roads and traffic, Audits and oversight, Zoning and land use

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Text · page 161 of 170

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Munis Production Database
YEAR-TO-DATE BUDGET REPORT

  FOR 2026 10

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

  GRAND TOTAL  3,070,582  657,308  3,727,890  22,983,112.13  943,159.76 -20,198,381.89  641.8%

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

Report generated: 10/22/2026 09:17  Page  67
User:  smithk
Program ID:  glytdbud

  Page 161 of 170