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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 29,000.00 0.00 29,000.00 3,000.00 12,000.00 14,000.00 51.7% TOTAL Independent Auditing 29,000.00 0.00 29,000.00 3,000.00 12,000.00 14,000.00 51.7% 01135500 Assessor 01135500 50100 Salaries of Department Heads 136,700.00 0.00 136,700.00 78,865.35 0.00 57,834.65 57.7% 01135500 50105 Salaries of RPT Appraiser 62,800.00 0.00 62,800.00 32,820.70 0.00 29,979.30 52.3% 01135500 50137 Salaries of Account Clerks 49,675.00 0.00 49,675.00 26,042.56 0.00 23,632.44 52.4% 01135500 50138 Salaries of Warr Clerks - PT 17,000.00 0.00 17,000.00 9,241.85 0.00 7,758.15 54.4% 01135500 50197 Longevity and Incentives 936.00 0.00 936.00 0.00 0.00 936.00 .0% 01135500 50200 Equipment 2,000.00 0.00 2,000.00 0.00 0.00 2,000.00 .0% 01135500 50402 Board of Review 2,750.00 0.00 2,750.00 2,250.00 0.00 500.00 81.8% 01135500 50406 Membership Dues 300.00 0.00 300.00 300.00 0.00 0.00 100.0% 01135500 50414 Continuing Edu and Training 3,200.00 0.00 3,200.00 120.00 0.00 3,080.00 3.8% 01135500 50416 Gasoline 250.00 0.00 250.00 95.09 0.00 154.91 38.0% 01135500 50419 Supplies 2,000.00 0.00 2,000.00 162.25 22.85 1,814.90 9.3% TOTAL Assessor 277,611.00 0.00 277,611.00 149,897.80 22.85 127,690.35 54.0% 01141000 Town Clerk 01141000 50100 Salaries of Department Heads 74,984.00 0.00 74,984.00 43,260.11 0.00 31,723.89 57.7% 01141000 50135 Salaries of Deputy Clerks 3,250.00 0.00 3,250.00 3,028.80 0.00 221.20 93.2% 01141000 50136 Salaries of Deputy Tax Receive 2,000.00 0.00 2,000.00 0.00 0.00 2,000.00 .0% Report generated: 08/06/2026 08:23 Page 5 User: mwnek Program ID: glytdbud Page 96 of 182