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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 01351000 50200 Equipment 1,000 0 1,000 118.86 .00 881.14 11.9% 01351000 50416 Gasoline 3,200 0 3,200 345.18 .00 2,854.82 10.8% 01351000 50443 Eqiupment Repair 1,200 0 1,200 489.63 .00 710.37 40.8% 01351000 50445 Repair and Maint 1,200 0 1,200 55.97 .00 1,144.03 4.7% 01351000 50461 Service of Anima 1,500 0 1,500 430.87 .00 1,069.13 28.7% 01351000 50470 Dog Food 500 0 500 216.66 .00 283.34 43.3% TOTAL Dog Control 15,600 0 15,600 5,695.62 .00 9,904.38 36.5% 01351100 Buildings and Grounds - Animal 01351100 50420 Telephone 1,700 0 1,700 1,035.90 .00 664.10 60.9% 01351100 50421 Electricity 8,000 0 8,000 1,845.58 .00 6,154.42 23.1% 01351100 50422 Gas 1,300 0 1,300 1,347.73 .00 -47.73 103.7% 01351100 50423 Water 280 0 280 166.92 .00 113.08 59.6% TOTAL Buildings and Grounds - Animal 11,280 0 11,280 4,396.13 .00 6,883.87 39.0% 01352000 Animal Control - Other 01352000 50419 Supplies 20,000 0 20,000 11,200.00 .00 8,800.00 56.0% TOTAL Animal Control - Other 20,000 0 20,000 11,200.00 .00 8,800.00 56.0% 01361000 Board of Plumbing Examiners 01361000 50400 Contractual Expe 1,670 0 1,670 .00 .00 1,670.00 .0% TOTAL Board of Plumbing Examiners 1,670 0 1,670 .00 .00 1,670.00 .0% 01362000 Code Enforcement 01362000 50106 Salaries of Ast 223,023 0 223,023 125,961.06 .00 97,061.94 56.5% 01362000 50137 Salaries of Acco 61,340 0 61,340 35,122.80 .00 26,217.20 57.3% 01362000 50139 Salaries of Warr 89,308 0 89,308 52,230.46 .00 37,077.54 58.5% 01362000 50141 Salaries of Elec 105,945 0 105,945 68,859.60 .00 37,085.40 65.0% Report generated: 08/20/2026 08:31 Page 9 User: smithk Program ID: glytdbud Page 131 of 211