TBA08.10.2026packet

Government: Town of West Seneca
Board: Town Board
Meeting: Aug 10, 2026, 6:00 p.m.
Posted by publisher: Aug 6, 2026
Kind: Agenda packet
Topics: Budget and taxes, Public safety, Parks and recreation, Water, sewer and drainage, Roads and traffic, Audits and oversight, Zoning and land use, Energy and data center siting

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Text · page 127 of 182

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Munis Production Database
YEAR-TO-DATE BUDGET REPORT

  FOR 2026 08

ACCOUNTS FOR: 02 Highway Fund
  ORIGINAL APPROP  TRANS/ADJSMTS  REVISED BUDGET  YTD ACTUAL  ENCUMBRANCES  AVAILABLE BUDGET  % USED

02971100 50911  Interest
  129,846.00  0.00  129,846.00  0.00  0.00  129,846.00  .0%

  TOTAL Bond Anticipation Notes
  269,846.00  0.00  269,846.00  0.00  0.00  269,846.00  .0%

  TOTAL Highway Fund
  450,000.00  0.00  450,000.00  -6,069,085.33  315,198.66  6,203,886.67  -1278.6%

  TOTAL REVENUES
  -13,550,204.00  0.00  -13,550,204.00  -12,042,775.58  0.00  -1,507,428.42
  TOTAL EXPENSES
  14,000,204.00  0.00  14,000,204.00  5,973,690.25  315,198.66  7,711,315.09

Report generated: 08/06/2026 08:23  Page  36
User:  mwnek
Program ID:  glytdbud

  Page 127 of 182