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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 08 ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED GRAND TOTAL 3,065,982.00 657,308.00 3,723,290.00 16,783,948.98 2,879,381.19 -15,940,040.17 528.1% ** END OF REPORT - Generated by Megan Wnek ** Report generated: 08/06/2026 08:23 Page 90 User: mwnek Program ID: glytdbud Page 181 of 182