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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 08 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 08 Electric Lighting - Gas Conver APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 08080100 GL 1 08080100 41001 GL 1.Real Proper 0 0 0 -4,856.00 .00 4,856.00 100.0% TOTAL GL 1 0 0 0 -4,856.00 .00 4,856.00 100.0% 08080200 GL 2 08080200 41001 GL 2.Real Proper 0 0 0 -2,046.00 .00 2,046.00 100.0% 08080200 51421 GL 2.Electricity 0 0 0 76.15 .00 -76.15 100.0% TOTAL GL 2 0 0 0 -1,969.85 .00 1,969.85 100.0% 08080300 GL 3 08080300 41001 GL 3.Real Proper 0 0 0 -1,186.00 .00 1,186.00 100.0% 08080300 51421 GL 3.Electricity 0 0 0 112.25 .00 -112.25 100.0% TOTAL GL 3 0 0 0 -1,073.75 .00 1,073.75 100.0% 08080400 GL 4 08080400 41001 GL 4.Real Proper 0 0 0 -1,230.00 .00 1,230.00 100.0% 08080400 51421 GL 4.Electricity 0 0 0 68.83 .00 -68.83 100.0% TOTAL GL 4 0 0 0 -1,161.17 .00 1,161.17 100.0% 08080500 GL 5 08080500 41001 GL 5.Real Proper 0 0 0 -1,800.00 .00 1,800.00 100.0% 08080500 51421 GL 5.Electricity 0 0 0 81.42 .00 -81.42 100.0% TOTAL GL 5 0 0 0 -1,718.58 .00 1,718.58 100.0% 08080600 GL 6 08080600 41001 GL 6.Real Proper 0 0 0 -2,090.00 .00 2,090.00 100.0% Report generated: 08/20/2026 08:31 Page 46 User: smithk Program ID: glytdbud Page 168 of 211