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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 01131000 50137 Salaries of Acco 164,818 0 164,818 68,507.50 .00 96,310.50 41.6% 01131000 50138 Salaries of Part 11,000 0 11,000 .00 .00 11,000.00 .0% 01131000 50197 Longevity and In 988 0 988 .00 .00 988.00 .0% 01131000 50199 OVERTIME 2,500 0 2,500 .00 .00 2,500.00 .0% 01131000 50200 Equipment 500 0 500 .00 .00 500.00 .0% 01131000 50216 Computer Softwar 24,000 0 24,000 23,840.23 .00 159.77 99.3% 01131000 50400 Contractual Expe 500 0 500 258.55 .00 241.45 51.7% 01131000 50414 Continuing Edu a 2,000 0 2,000 .00 .00 2,000.00 .0% 01131000 50419 Reference Materi 800 0 800 253.56 43.21 503.23 37.1% TOTAL Finance 297,306 0 297,306 116,229.84 43.21 181,032.95 39.1% 01132000 Independent Auditing 01132000 50451 Professional Ser 29,000 0 29,000 3,000.00 -3,000.00 29,000.00 .0% TOTAL Independent Auditing 29,000 0 29,000 3,000.00 -3,000.00 29,000.00 .0% 01135500 Assessor 01135500 50100 Salaries of Depa 136,700 0 136,700 73,607.66 .00 63,092.34 53.8% 01135500 50105 Salaries of RPT 62,800 0 62,800 30,519.80 .00 32,280.20 48.6% 01135500 50137 Salaries of Acco 49,675 0 49,675 24,209.96 .00 25,465.04 48.7% 01135500 50138 Salaries of Warr 17,000 0 17,000 8,699.38 .00 8,300.62 51.2% 01135500 50197 Longevity and In 936 0 936 .00 .00 936.00 .0% 01135500 50200 Equipment 2,000 0 2,000 .00 .00 2,000.00 .0% 01135500 50402 Board of Review 2,750 0 2,750 2,250.00 .00 500.00 81.8% 01135500 50406 Membership Dues 300 0 300 300.00 .00 .00 100.0% 01135500 50414 Continuing Edu a 3,200 0 3,200 120.00 .00 3,080.00 3.8% 01135500 50416 Gasoline 250 0 250 95.09 .00 154.91 38.0% 01135500 50419 Supplies 2,000 0 2,000 162.25 22.85 1,814.90 9.3% TOTAL Assessor 277,611 0 277,611 139,964.14 22.85 137,624.01 50.4% 01141000 Town Clerk 01141000 50100 Salaries of Depa 74,984 0 74,984 40,376.11 .00 34,607.89 53.8% 01141000 50135 Salaries of Depu 3,250 0 3,250 2,826.88 .00 423.12 87.0% Report generated: 07/23/2026 08:35 Page 3 User: smithk Program ID: glytdbud Page 128 of 190