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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 07 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 09 Electric Lighting Fund APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 09094600 41001 EL 46.Real Prope 0 0 0 -1,110.00 .00 1,110.00 100.0% 09094600 51421 EL 46.Alloc of E 0 0 0 1,438.16 .00 -1,438.16 100.0% TOTAL EL 46 0 0 0 328.16 .00 -328.16 100.0% 09094700 EL 47 09094700 41001 EL 47.Real Prope 0 0 0 -1,492.00 .00 1,492.00 100.0% 09094700 51421 EL 47.Electricit 0 0 0 57.75 .00 -57.75 100.0% TOTAL EL 47 0 0 0 -1,434.25 .00 1,434.25 100.0% 09094800 EL 48 09094800 41001 EL 48.Real Prope 0 0 0 -439.00 .00 439.00 100.0% 09094800 51421 EL 48.Electricit 0 0 0 16.07 .00 -16.07 100.0% TOTAL EL 48 0 0 0 -422.93 .00 422.93 100.0% 09094900 EL 49 09094900 41001 EL 49.Real Prope 0 0 0 -922.00 .00 922.00 100.0% 09094900 51421 EL 49.Electricit 0 0 0 39.68 .00 -39.68 100.0% TOTAL EL 49 0 0 0 -882.32 .00 882.32 100.0% 09095000 EL 50 09095000 41001 EL 50.Real Prope 0 0 0 -264.00 .00 264.00 100.0% 09095000 51421 EL 50.Electricit 0 0 0 11.23 .00 -11.23 100.0% TOTAL EL 50 0 0 0 -252.77 .00 252.77 100.0% 09095100 EL 51 09095100 41001 EL 51.Real Prope 0 0 0 -307.00 .00 307.00 100.0% Report generated: 07/23/2026 08:35 Page 60 User: smithk Program ID: glytdbud Page 185 of 190