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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 08 ACCOUNTS FOR: 01 General Fund ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED 01351000 50461 Service of Animals 1,500.00 0.00 1,500.00 396.87 34.00 1,069.13 28.7% 01351000 50470 Dog Food 500.00 0.00 500.00 107.58 0.00 392.42 21.5% TOTAL Dog Control 15,600.00 0.00 15,600.00 5,084.04 502.50 10,013.46 35.8% 01351100 Buildings and Grounds - Animal 01351100 50420 Telephone 1,700.00 0.00 1,700.00 1,035.90 0.00 664.10 60.9% 01351100 50421 Electricity 8,000.00 0.00 8,000.00 1,785.90 0.00 6,214.10 22.3% 01351100 50422 Gas 1,300.00 0.00 1,300.00 1,287.35 0.00 12.65 99.0% 01351100 50423 Water 280.00 0.00 280.00 166.92 0.00 113.08 59.6% TOTAL Buildings and Grounds - Animal 11,280.00 0.00 11,280.00 4,276.07 0.00 7,003.93 37.9% 01352000 Animal Control - Other 01352000 50419 Supplies 20,000.00 0.00 20,000.00 11,200.00 0.00 8,800.00 56.0% TOTAL Animal Control - Other 20,000.00 0.00 20,000.00 11,200.00 0.00 8,800.00 56.0% 01361000 Board of Plumbing Examiners 01361000 50400 Contractual Expenses 1,670.00 0.00 1,670.00 0.00 0.00 1,670.00 .0% TOTAL Board of Plumbing Examiners 1,670.00 0.00 1,670.00 0.00 0.00 1,670.00 .0% 01362000 Code Enforcement 01362000 50106 Salaries of Ast Inspectors Report generated: 08/06/2026 08:23 Page 14 User: mwnek Program ID: glytdbud Page 105 of 182