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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 07 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 01 General Fund APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL TOTAL General Fund -32,486,347 -72,685 -32,559,032 -17,940,745.76 .00 -14,618,286.24 55.1% 01101000 Town Board 01101000 50100 Salaries of Boar 86,520 0 86,520 44,011.38 .00 42,508.62 50.9% 01101000 50414 Continuing Edu a 0 900 900 657.81 .00 242.19 73.1% TOTAL Town Board 86,520 900 87,420 44,669.19 .00 42,750.81 51.1% 01111000 Town Justice 01111000 50100 Salaries of Depa 94,722 0 94,722 51,004.24 .00 43,717.76 53.8% 01111000 50133 Salaries of Just 138,214 0 138,214 66,103.85 .00 72,110.15 47.8% 01111000 50135 Stipend for Admi 6,000 0 6,000 .00 .00 6,000.00 .0% 01111000 50137 Salaries of Acco 276,428 0 276,428 147,431.53 .00 128,996.47 53.3% 01111000 50138 Salaries of Part 47,000 0 47,000 28,228.01 .00 18,771.99 60.1% 01111000 50197 Longevity and In 5,982 0 5,982 .00 .00 5,982.00 .0% 01111000 50199 OVERTIME 20,000 0 20,000 .00 .00 20,000.00 .0% 01111000 50200 Equipment 3,500 0 3,500 .00 .00 3,500.00 .0% 01111000 50202 Equipment - JCAP 30,000 0 30,000 .00 10,500.00 19,500.00 35.0% 01111000 50404 Court Stenograph 26,000 0 26,000 10,075.00 .00 15,925.00 38.8% 01111000 50406 Membership Dues 1,900 0 1,900 945.00 .00 955.00 49.7% 01111000 50414 Continuing Edu a 9,000 0 9,000 4,052.34 16.35 4,931.31 45.2% 01111000 50448 Print, Literatur 7,000 0 7,000 295.88 74.51 6,629.61 5.3% TOTAL Town Justice 665,746 0 665,746 308,135.85 10,590.86 347,019.29 47.9% 01122000 Supervisor 01122000 50100 Salaries of Depa 75,300 0 75,300 40,546.10 .00 34,753.90 53.8% 01122000 50101 Salaries of Depu 81,550 0 81,550 46,256.00 .00 35,294.00 56.7% 01122000 50130 Salaries of Secr 0 0 0 .00 .00 .00 .0% 01122000 50200 Equipment 500 0 500 .00 .00 500.00 .0% 01122000 50414 Continuing Edu a 2,000 -900 1,100 .00 .00 1,100.00 .0% TOTAL Supervisor 159,350 -900 158,450 86,802.10 .00 71,647.90 54.8% 01131000 Finance 01131000 50100 Salaries of Depa 90,200 0 90,200 23,370.00 .00 66,830.00 25.9% Report generated: 07/23/2026 08:35 Page 2 User: smithk Program ID: glytdbud Page 127 of 190