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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 08 ACCOUNTS FOR: 07 Industrial Parks/Drainage Dist ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED 07070500 SW Drainage 07070500 41001 Real Property Taxes -1,000.00 0.00 -1,000.00 -1,000.00 0.00 0.00 100.0% 07070500 51443 SW Drainage.Drainage Maint 1,000.00 0.00 1,000.00 0.00 0.00 1,000.00 .0% TOTAL SW Drainage 0.00 0.00 0.00 -1,000.00 0.00 1,000.00 100.0% TOTAL Industrial Parks/Drainage Dist 0.00 0.00 0.00 -1,000.00 0.00 1,000.00 100.0% TOTAL REVENUES -1,000.00 0.00 -1,000.00 -1,000.00 0.00 0.00 TOTAL EXPENSES 1,000.00 0.00 1,000.00 0.00 0.00 1,000.00 Report generated: 08/06/2026 08:23 Page 64 User: mwnek Program ID: glytdbud Page 155 of 182