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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 08081100 51421 GL 11.Electricit 0 0 0 68.19 .00 -68.19 100.0% TOTAL GL 11 0 0 0 -917.81 .00 917.81 100.0% 08081200 GL 12 08081200 41001 GL 12.Real Prope 0 0 0 -2,810.00 .00 2,810.00 100.0% 08081200 51421 GL 12.Electricit 0 0 0 119.64 .00 -119.64 100.0% TOTAL GL 12 0 0 0 -2,690.36 .00 2,690.36 100.0% TOTAL Electric Lighting - Gas Conver 0 0 0 -25,555.37 .00 25,555.37 100.0% TOTAL REVENUES 0 0 0 -26,994.00 .00 26,994.00 TOTAL EXPENSES 0 0 0 1,438.63 .00 -1,438.63 Report generated: 07/23/2026 08:35 Page 48 User: smithk Program ID: glytdbud Page 173 of 190