Southtowns Record

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

Original document

Same meeting

Text · page 179 of 182

Read the whole document on one page (all 182 pages, each with its own heading)

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

09096200 51421  EL 62.Electricity
  0.00  0.00  0.00  111.22  0.00  -111.22  100.0%

  TOTAL EL 62
  0.00  0.00  0.00  -1,156.78  0.00  1,156.78  100.0%

09096300 EL 63

09096300 41001  Real Property Taxes
  0.00  0.00  0.00  -7,281.00  0.00  7,281.00  100.0%
09096300 51421  EL 63.Electricity
  0.00  0.00  0.00  565.25  0.00  -565.25  100.0%

  TOTAL EL 63
  0.00  0.00  0.00  -6,715.75  0.00  6,715.75  100.0%

09096400 EL 64

09096400 41001  Real Property Taxes
  0.00  0.00  0.00  -878.00  0.00  878.00  100.0%

  TOTAL EL 64
  0.00  0.00  0.00  -878.00  0.00  878.00  100.0%

09096500 EL 65

09096500 41001  Real Property Taxes
  0.00  0.00  0.00  -2,814.00  0.00  2,814.00  100.0%

  TOTAL EL 65
  0.00  0.00  0.00  -2,814.00  0.00  2,814.00  100.0%

09096600 EL 66

09096600 41001  Real Property Taxes
  0.00  0.00  0.00  -2,439.00  0.00  2,439.00  100.0%

  TOTAL EL 66
  0.00  0.00  0.00  -2,439.00  0.00  2,439.00  100.0%

Report generated: 08/06/2026 08:23  Page  88
User:  mwnek
Program ID:  glytdbud

  Page 179 of 182