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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 09095600 51421 EL 56.Electricit 0 0 0 11.23 .00 -11.23 100.0% TOTAL EL 56 0 0 0 -164.77 .00 164.77 100.0% 09095700 EL 57 09095700 41001 EL 57.Real Prope 0 0 0 -1,098.00 .00 1,098.00 100.0% 09095700 51421 EL 57.Electricit 0 0 0 51.09 .00 -51.09 100.0% TOTAL EL 57 0 0 0 -1,046.91 .00 1,046.91 100.0% 09095800 EL 58 09095800 41001 EL 58.Real Prope 0 0 0 -1,010.00 .00 1,010.00 100.0% 09095800 51421 EL 58.Electricit 0 0 0 51.09 .00 -51.09 100.0% TOTAL EL 58 0 0 0 -958.91 .00 958.91 100.0% 09095900 EL 59 09095900 41001 EL 59.Real Prope 0 0 0 -966.00 .00 966.00 100.0% 09095900 51421 EL 59.Electricit 0 0 0 33.94 .00 -33.94 100.0% TOTAL EL 59 0 0 0 -932.06 .00 932.06 100.0% 09096000 EL 60 09096000 41001 EL 60.Real Prope 0 0 0 -1,230.00 .00 1,230.00 100.0% 09096000 51421 EL 60.Electricit 0 0 0 51.09 .00 -51.09 100.0% TOTAL EL 60 0 0 0 -1,178.91 .00 1,178.91 100.0% 09096100 EL 61 09096100 41001 EL 61.Real Prope 0 0 0 -3,161.00 .00 3,161.00 100.0% Report generated: 07/23/2026 08:35 Page 62 User: smithk Program ID: glytdbud Page 187 of 190