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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 TOTAL Electric Lighting Fund 0.00 0.00 0.00 -93,772.83 20,823.23 72,949.60 100.0% TOTAL REVENUES 0.00 0.00 0.00 -194,286.00 0.00 194,286.00 TOTAL EXPENSES 0.00 0.00 0.00 100,513.17 20,823.23 -121,336.40 Report generated: 08/06/2026 08:23 Page 89 User: mwnek Program ID: glytdbud Page 180 of 182