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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 09096100 51421 EL 61.Electricit 0 0 0 353.58 .00 -353.58 100.0% TOTAL EL 61 0 0 0 -2,807.42 .00 2,807.42 100.0% 09096200 EL 62 09096200 41001 EL 62.Real Prope 0 0 0 -1,268.00 .00 1,268.00 100.0% 09096200 51421 EL 62.Electricit 0 0 0 111.22 .00 -111.22 100.0% TOTAL EL 62 0 0 0 -1,156.78 .00 1,156.78 100.0% 09096300 EL 63 09096300 41001 Real Property Ta 0 0 0 -7,281.00 .00 7,281.00 100.0% 09096300 51421 EL 63.Electricit 0 0 0 565.25 .00 -565.25 100.0% TOTAL EL 63 0 0 0 -6,715.75 .00 6,715.75 100.0% 09096400 EL 64 09096400 41001 Real Property Ta 0 0 0 -878.00 .00 878.00 100.0% TOTAL EL 64 0 0 0 -878.00 .00 878.00 100.0% 09096500 EL 65 09096500 41001 Real Property Ta 0 0 0 -2,814.00 .00 2,814.00 100.0% TOTAL EL 65 0 0 0 -2,814.00 .00 2,814.00 100.0% 09096600 EL 66 09096600 41001 Real Property Ta 0 0 0 -2,439.00 .00 2,439.00 100.0% TOTAL EL 66 0 0 0 -2,439.00 .00 2,439.00 100.0% Report generated: 07/23/2026 08:35 Page 63 User: smithk Program ID: glytdbud Page 188 of 190