Southtowns Record

TBA08.24.2026packet

Government
Town of West Seneca
Board
Town Board
Meeting
Aug 24, 2026, 6:00 p.m.
Posted by publisher
Aug 21, 2026
Kind
Agenda packet
Topics
Budget and taxes, Water, sewer and drainage, Public safety, Parks and recreation, Audits and oversight, Roads and traffic, Zoning and land use

Original document

Same meeting

Text · page 214 of 241

Read the whole document on one page (all 241 pages, each with its own heading)

Munis Production Database
YEAR-TO-DATE BUDGET REPORT

  FOR 2026 08

  ORIGINAL  TRANFRS/  REVISED  AVAILABLE  PCT
  APPROP  ADJSTMTS  BUDGET  YTD ACTUAL  ENCUMBRANCES  BUDGET  USE/COL

  GRAND TOTAL  3,065,982  657,308  3,723,290  18,940,320.74  1,737,278.94 -16,954,309.68  555.4%

  ** END OF REPORT - Generated by Kim Marie Smith **

Report generated: 08/20/2026 08:31  Page  65
User:  smithk
Program ID:  glytdbud

  Page 214 of 241