Text · page 124 of 211
Read the whole document on one page (all 211 pages, each with its own heading)
Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 08 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 01 General Fund APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 01000100 59998 Suspense 0 0 0 86,939.78 .00 -86,939.78 100.0% TOTAL General Fund -32,486,347 -72,685 -32,559,032 -18,093,378.17 .00 -14,465,653.83 55.6% 01101000 Town Board 01101000 50100 Salaries of Boar 86,520 0 86,520 46,841.16 .00 39,678.84 54.1% 01101000 50414 Continuing Edu a 0 900 900 657.81 .00 242.19 73.1% TOTAL Town Board 86,520 900 87,420 47,498.97 .00 39,921.03 54.3% 01111000 Town Justice 01111000 50100 Salaries of Depa 94,722 0 94,722 54,647.40 .00 40,074.60 57.7% 01111000 50133 Salaries of Just 138,214 0 138,214 71,216.14 .00 66,997.86 51.5% 01111000 50135 Stipend for Admi 6,000 0 6,000 .00 .00 6,000.00 .0% 01111000 50137 Salaries of Acco 276,428 0 276,428 157,967.48 .00 118,460.52 57.1% 01111000 50138 Salaries of Part 47,000 0 47,000 29,764.37 .00 17,235.63 63.3% 01111000 50197 Longevity and In 5,982 0 5,982 .00 .00 5,982.00 .0% 01111000 50199 OVERTIME 20,000 0 20,000 .00 .00 20,000.00 .0% 01111000 50200 Equipment 3,500 0 3,500 .00 .00 3,500.00 .0% 01111000 50202 Equipment - JCAP 30,000 0 30,000 .00 10,500.00 19,500.00 35.0% 01111000 50404 Court Stenograph 26,000 0 26,000 10,075.00 .00 15,925.00 38.8% 01111000 50406 Membership Dues 1,900 0 1,900 945.00 .00 955.00 49.7% 01111000 50414 Continuing Edu a 9,000 0 9,000 4,052.34 16.35 4,931.31 45.2% 01111000 50448 Print, Literatur 7,000 0 7,000 495.92 .00 6,504.08 7.1% TOTAL Town Justice 665,746 0 665,746 329,163.65 10,516.35 326,066.00 51.0% 01122000 Supervisor 01122000 50100 Salaries of Depa 75,300 0 75,300 43,442.25 .00 31,857.75 57.7% 01122000 50101 Salaries of Depu 81,550 0 81,550 49,560.00 .00 31,990.00 60.8% 01122000 50200 Equipment 500 0 500 .00 .00 500.00 .0% 01122000 50414 Continuing Edu a 2,000 -900 1,100 .00 .00 1,100.00 .0% TOTAL Supervisor 159,350 -900 158,450 93,002.25 .00 65,447.75 58.7% 01131000 Finance 01131000 50100 Salaries of Depa 90,200 0 90,200 25,110.00 .00 65,090.00 27.8% Report generated: 08/20/2026 08:31 Page 2 User: smithk Program ID: glytdbud Page 124 of 211