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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 08 ACCOUNTS FOR: 08 Electric Lighting - Gas Conver ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED 08080100 GL 1 08080100 41001 GL 1.Real Property Taxes 0.00 0.00 0.00 -4,856.00 0.00 4,856.00 100.0% TOTAL GL 1 0.00 0.00 0.00 -4,856.00 0.00 4,856.00 100.0% 08080200 GL 2 08080200 41001 GL 2.Real Property Taxes 0.00 0.00 0.00 -2,046.00 0.00 2,046.00 100.0% 08080200 51421 GL 2.Electricity 0.00 0.00 0.00 61.06 0.00 -61.06 100.0% TOTAL GL 2 0.00 0.00 0.00 -1,984.94 0.00 1,984.94 100.0% 08080300 GL 3 08080300 41001 GL 3.Real Property Taxes 0.00 0.00 0.00 -1,186.00 0.00 1,186.00 100.0% 08080300 51421 GL 3.Electricity 0.00 0.00 0.00 109.83 0.00 -109.83 100.0% TOTAL GL 3 0.00 0.00 0.00 -1,076.17 0.00 1,076.17 100.0% 08080400 GL 4 08080400 41001 GL 4.Real Property Taxes 0.00 0.00 0.00 -1,230.00 0.00 1,230.00 100.0% 08080400 51421 GL 4.Electricity 0.00 0.00 0.00 62.59 0.00 -62.59 100.0% TOTAL GL 4 0.00 0.00 0.00 -1,167.41 0.00 1,167.41 100.0% Report generated: 08/06/2026 08:23 Page 65 User: mwnek Program ID: glytdbud Page 156 of 182