TBA07.27.2026packet

Government: Town of West Seneca
Board: Town Board
Meeting: Jul 27, 2026, 6:00 p.m.
Posted by publisher: Jul 23, 2026
Kind: Agenda packet
Topics: Budget and taxes, Public safety, Water, sewer and drainage, Parks and recreation, Roads and traffic, Zoning and land use, Audits and oversight, Housing

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Text · page 189 of 190

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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

  TOTAL Electric Lighting Fund  0  0  0  -97,099.01  23,223.09  73,875.92  100.0%

  TOTAL REVENUES  0  0  0  -194,286.00  .00  194,286.00
  TOTAL EXPENSES  0  0  0  97,186.99  23,223.09  -120,410.08

Report generated: 07/23/2026 08:35  Page  64
User:  smithk
Program ID:  glytdbud

  Page 189 of 190