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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 08 ACCOUNTS FOR: 01 General Fund ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED 01101000 Town Board 01101000 50100 Salaries of Board Members 86,520.00 0.00 86,520.00 46,841.16 0.00 39,678.84 54.1% 01101000 50414 Continuing Edu and Training 0.00 900.00 900.00 657.81 0.00 242.19 73.1% TOTAL Town Board 86,520.00 900.00 87,420.00 47,498.97 0.00 39,921.03 54.3% 01111000 Town Justice 01111000 50100 Salaries of Department Heads 94,722.00 0.00 94,722.00 54,647.40 0.00 40,074.60 57.7% 01111000 50133 Salaries of Justice Clerks 138,214.00 0.00 138,214.00 71,216.14 0.00 66,997.86 51.5% 01111000 50135 Stipend for Administrative Cle 6,000.00 0.00 6,000.00 0.00 0.00 6,000.00 .0% 01111000 50137 Salaries of Account Clerks 276,428.00 0.00 276,428.00 157,967.48 0.00 118,460.52 57.1% 01111000 50138 Salaries of Part Time Clerks 47,000.00 0.00 47,000.00 29,764.37 0.00 17,235.63 63.3% 01111000 50197 Longevity and Incentives 5,982.00 0.00 5,982.00 0.00 0.00 5,982.00 .0% 01111000 50199 OVERTIME 20,000.00 0.00 20,000.00 0.00 0.00 20,000.00 .0% 01111000 50200 Equipment 3,500.00 0.00 3,500.00 0.00 0.00 3,500.00 .0% 01111000 50202 Equipment - JCAP 30,000.00 0.00 30,000.00 0.00 10,500.00 19,500.00 35.0% 01111000 50404 Court Stenographer Fees 26,000.00 0.00 26,000.00 10,075.00 0.00 15,925.00 38.8% 01111000 50406 Membership Dues 1,900.00 0.00 1,900.00 945.00 0.00 955.00 49.7% 01111000 50414 Continuing Edu and Training 9,000.00 0.00 9,000.00 4,052.34 16.35 4,931.31 45.2% 01111000 50448 Print, Literature and Other 7,000.00 0.00 7,000.00 429.86 33.03 6,537.11 6.6% TOTAL Town Justice 665,746.00 0.00 665,746.00 329,097.59 10,549.38 326,099.03 51.0% Report generated: 08/06/2026 08:23 Page 3 User: mwnek Program ID: glytdbud Page 94 of 182