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 190 of 190

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Munis Production Database
YEAR-TO-DATE BUDGET REPORT

  FOR 2026 07

  ORIGINAL  TRANFRS/  REVISED  AVAILABLE  PCT
  APPROP  ADJSTMTS  BUDGET  YTD ACTUAL  ENCUMBRANCES  BUDGET  USE/COL

  GRAND TOTAL  3,065,982  657,308  3,723,290  15,953,288.39  1,794,305.96 -14,024,304.35  476.7%

  ** END OF REPORT - Generated by Kim Marie Smith **

Report generated: 07/23/2026 08:35  Page  65
User:  smithk
Program ID:  glytdbud

  Page 190 of 190