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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 07 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 08 Electric Lighting - Gas Conver APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 08080100 GL 1 08080100 41001 GL 1.Real Proper 0 0 0 -4,856.00 .00 4,856.00 100.0% TOTAL GL 1 0 0 0 -4,856.00 .00 4,856.00 100.0% 08080200 GL 2 08080200 41001 GL 2.Real Proper 0 0 0 -2,046.00 .00 2,046.00 100.0% 08080200 51421 GL 2.Electricity 0 0 0 61.06 .00 -61.06 100.0% TOTAL GL 2 0 0 0 -1,984.94 .00 1,984.94 100.0% 08080300 GL 3 08080300 41001 GL 3.Real Proper 0 0 0 -1,186.00 .00 1,186.00 100.0% 08080300 51421 GL 3.Electricity 0 0 0 109.83 .00 -109.83 100.0% TOTAL GL 3 0 0 0 -1,076.17 .00 1,076.17 100.0% 08080400 GL 4 08080400 41001 GL 4.Real Proper 0 0 0 -1,230.00 .00 1,230.00 100.0% 08080400 51421 GL 4.Electricity 0 0 0 62.59 .00 -62.59 100.0% TOTAL GL 4 0 0 0 -1,167.41 .00 1,167.41 100.0% 08080500 GL 5 08080500 41001 GL 5.Real Proper 0 0 0 -1,800.00 .00 1,800.00 100.0% 08080500 51421 GL 5.Electricity 0 0 0 73.88 .00 -73.88 100.0% TOTAL GL 5 0 0 0 -1,726.12 .00 1,726.12 100.0% 08080600 GL 6 08080600 41001 GL 6.Real Proper 0 0 0 -2,090.00 .00 2,090.00 100.0% Report generated: 07/23/2026 08:35 Page 46 User: smithk Program ID: glytdbud Page 171 of 190