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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 09095000 51421 EL 50.Electricity 0.00 0.00 0.00 11.23 0.00 -11.23 100.0% TOTAL EL 50 0.00 0.00 0.00 -252.77 0.00 252.77 100.0% 09095100 EL 51 09095100 41001 EL 51.Real Property Taxes 0.00 0.00 0.00 -307.00 0.00 307.00 100.0% 09095100 51421 EL 51.Electricity 0.00 0.00 0.00 11.23 0.00 -11.23 100.0% TOTAL EL 51 0.00 0.00 0.00 -295.77 0.00 295.77 100.0% 09095200 EL 52 09095200 41001 EL 52.Real Property Taxes 0.00 0.00 0.00 -307.00 0.00 307.00 100.0% 09095200 51421 EL 52.Electricity 0.00 0.00 0.00 11.23 0.00 -11.23 100.0% TOTAL EL 52 0.00 0.00 0.00 -295.77 0.00 295.77 100.0% 09095300 EL 53 09095300 41001 EL 53.Real Property Taxes 0.00 0.00 0.00 -132.00 0.00 132.00 100.0% 09095300 51421 EL 53.Electricity 0.00 0.00 0.00 11.23 0.00 -11.23 100.0% TOTAL EL 53 0.00 0.00 0.00 -120.77 0.00 120.77 100.0% 09095400 EL 54 09095400 41001 EL 54.Real Property Taxes 0.00 0.00 0.00 -703.00 0.00 703.00 100.0% Report generated: 08/06/2026 08:23 Page 85 User: mwnek Program ID: glytdbud Page 176 of 182