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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 TOTAL Planning Board 37,050.00 0.00 37,050.00 20,857.74 0.00 16,192.26 56.3% 01805000 Ethics Committee 01805000 50138 Salaries of Part Time Clerks 1,500.00 0.00 1,500.00 0.00 0.00 1,500.00 .0% TOTAL Ethics Committee 1,500.00 0.00 1,500.00 0.00 0.00 1,500.00 .0% 01807000 Historical Preserv. Committee 01807000 50138 Salaries of Part Time Clerks 1,500.00 0.00 1,500.00 0.00 0.00 1,500.00 .0% 01807000 50415 Other Contractual Expenses 1,800.00 0.00 1,800.00 0.00 0.00 1,800.00 .0% TOTAL Historical Preserv. Committee 3,300.00 0.00 3,300.00 0.00 0.00 3,300.00 .0% 01809000 Environmental Committee 01809000 50138 Salaries of Part Time Clerks 1,500.00 0.00 1,500.00 0.00 0.00 1,500.00 .0% 01809000 50415 Other Contractual Expenses 1,000.00 0.00 1,000.00 0.00 0.00 1,000.00 .0% TOTAL Environmental Committee 2,500.00 0.00 2,500.00 0.00 0.00 2,500.00 .0% 01816000 Sanitation 01816000 50110 Salaries of Crew Chief 82,541.00 0.00 82,541.00 244.98 0.00 82,296.02 .3% Report generated: 08/06/2026 08:23 Page 24 User: mwnek Program ID: glytdbud Page 115 of 182