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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 08 ACCOUNTS FOR: 09 Electric Lighting Fund ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED 09094600 51421 EL 46.Alloc of Electrical Dept 0.00 0.00 0.00 1,438.16 0.00 -1,438.16 100.0% TOTAL EL 46 0.00 0.00 0.00 328.16 0.00 -328.16 100.0% 09094700 EL 47 09094700 41001 EL 47.Real Property Taxes 0.00 0.00 0.00 -1,492.00 0.00 1,492.00 100.0% 09094700 51421 EL 47.Electricity 0.00 0.00 0.00 57.75 0.00 -57.75 100.0% TOTAL EL 47 0.00 0.00 0.00 -1,434.25 0.00 1,434.25 100.0% 09094800 EL 48 09094800 41001 EL 48.Real Property Taxes 0.00 0.00 0.00 -439.00 0.00 439.00 100.0% 09094800 51421 EL 48.Electricity 0.00 0.00 0.00 16.07 0.00 -16.07 100.0% TOTAL EL 48 0.00 0.00 0.00 -422.93 0.00 422.93 100.0% 09094900 EL 49 09094900 41001 EL 49.Real Property Taxes 0.00 0.00 0.00 -922.00 0.00 922.00 100.0% 09094900 51421 EL 49.Electricity 0.00 0.00 0.00 39.68 0.00 -39.68 100.0% TOTAL EL 49 0.00 0.00 0.00 -882.32 0.00 882.32 100.0% 09095000 EL 50 09095000 41001 EL 50.Real Property Taxes 0.00 0.00 0.00 -264.00 0.00 264.00 100.0% Report generated: 08/06/2026 08:23 Page 84 User: mwnek Program ID: glytdbud Page 175 of 182