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 158 of 182

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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

08080900 GL 9

08080900 41001  GL 9.Real Property Taxes
  0.00  0.00  0.00  -1,739.00  0.00  1,739.00  100.0%
08080900 51421  GL 9.Electricity
  0.00  0.00  0.00  256.42  0.00  -256.42  100.0%

  TOTAL GL 9
  0.00  0.00  0.00  -1,482.58  0.00  1,482.58  100.0%

08081000 GL 10

08081000 41001  GL 10.Real Property Taxes
  0.00  0.00  0.00  -4,568.00  0.00  4,568.00  100.0%
08081000 51421  GL 10.Electricity
  0.00  0.00  0.00  525.13  0.00  -525.13  100.0%

  TOTAL GL 10
  0.00  0.00  0.00  -4,042.87  0.00  4,042.87  100.0%

08081100 GL 11

08081100 41001  GL 11.Real Property Taxes
  0.00  0.00  0.00  -986.00  0.00  986.00  100.0%
08081100 51421  GL 11.Electricity
  0.00  0.00  0.00  68.19  0.00  -68.19  100.0%

  TOTAL GL 11
  0.00  0.00  0.00  -917.81  0.00  917.81  100.0%

08081200 GL 12

08081200 41001  GL 12.Real Property Taxes
  0.00  0.00  0.00  -2,810.00  0.00  2,810.00  100.0%
08081200 51421  GL 12.Electricity
  0.00  0.00  0.00  119.64  0.00  -119.64  100.0%

Report generated: 08/06/2026 08:23  Page  67
User:  mwnek
Program ID:  glytdbud

  Page 158 of 182