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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 08080500 GL 5 08080500 41001 GL 5.Real Property Taxes 0.00 0.00 0.00 -1,800.00 0.00 1,800.00 100.0% 08080500 51421 GL 5.Electricity 0.00 0.00 0.00 73.88 0.00 -73.88 100.0% TOTAL GL 5 0.00 0.00 0.00 -1,726.12 0.00 1,726.12 100.0% 08080600 GL 6 08080600 41001 GL 6.Real Property Taxes 0.00 0.00 0.00 -2,090.00 0.00 2,090.00 100.0% 08080600 51421 GL 6.Electricity 0.00 0.00 0.00 136.82 0.00 -136.82 100.0% TOTAL GL 6 0.00 0.00 0.00 -1,953.18 0.00 1,953.18 100.0% 08080700 GL 7 08080700 41001 GL 7.Real Property Taxes 0.00 0.00 0.00 -283.00 0.00 283.00 100.0% 08080700 51421 GL 7.Electricity 0.00 0.00 0.00 51.09 0.00 -51.09 100.0% TOTAL GL 7 0.00 0.00 0.00 -231.91 0.00 231.91 100.0% 08080800 GL 8 08080800 41001 GL 8.Real Property Taxes 0.00 0.00 0.00 -3,400.00 0.00 3,400.00 100.0% TOTAL GL 8 0.00 0.00 0.00 -3,400.00 0.00 3,400.00 100.0% Report generated: 08/06/2026 08:23 Page 66 User: mwnek Program ID: glytdbud Page 157 of 182