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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 0.00 0.00 0.00 -1,010.00 0.00 1,010.00 100.0% 09095800 51421 EL 58.Electricity 0.00 0.00 0.00 51.09 0.00 -51.09 100.0% TOTAL EL 58 0.00 0.00 0.00 -958.91 0.00 958.91 100.0% 09095900 EL 59 09095900 41001 EL 59.Real Property Taxes 0.00 0.00 0.00 -966.00 0.00 966.00 100.0% 09095900 51421 EL 59.Electricity 0.00 0.00 0.00 33.94 0.00 -33.94 100.0% TOTAL EL 59 0.00 0.00 0.00 -932.06 0.00 932.06 100.0% 09096000 EL 60 09096000 41001 EL 60.Real Property Taxes 0.00 0.00 0.00 -1,230.00 0.00 1,230.00 100.0% 09096000 51421 EL 60.Electricity 0.00 0.00 0.00 51.09 0.00 -51.09 100.0% TOTAL EL 60 0.00 0.00 0.00 -1,178.91 0.00 1,178.91 100.0% 09096100 EL 61 09096100 41001 EL 61.Real Property Taxes 0.00 0.00 0.00 -3,161.00 0.00 3,161.00 100.0% 09096100 51421 EL 61.Electricity 0.00 0.00 0.00 353.58 0.00 -353.58 100.0% TOTAL EL 61 0.00 0.00 0.00 -2,807.42 0.00 2,807.42 100.0% 09096200 EL 62 09096200 41001 EL 62.Real Property Taxes 0.00 0.00 0.00 -1,268.00 0.00 1,268.00 100.0% Report generated: 08/06/2026 08:23 Page 87 User: mwnek Program ID: glytdbud Page 178 of 182