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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 08080600 51421 GL 6.Electricity 0 0 0 151.19 .00 -151.19 100.0% TOTAL GL 6 0 0 0 -1,938.81 .00 1,938.81 100.0% 08080700 GL 7 08080700 41001 GL 7.Real Proper 0 0 0 -283.00 .00 283.00 100.0% 08080700 51421 GL 7.Electricity 0 0 0 56.07 .00 -56.07 100.0% TOTAL GL 7 0 0 0 -226.93 .00 226.93 100.0% 08080800 GL 8 08080800 41001 GL 8.Real Proper 0 0 0 -3,400.00 .00 3,400.00 100.0% TOTAL GL 8 0 0 0 -3,400.00 .00 3,400.00 100.0% 08080900 GL 9 08080900 41001 GL 9.Real Proper 0 0 0 -1,739.00 .00 1,739.00 100.0% 08080900 51421 GL 9.Electricity 0 0 0 283.33 .00 -283.33 100.0% TOTAL GL 9 0 0 0 -1,455.67 .00 1,455.67 100.0% 08081000 GL 10 08081000 41001 GL 10.Real Prope 0 0 0 -4,568.00 .00 4,568.00 100.0% 08081000 51421 GL 10.Electricit 0 0 0 558.79 .00 -558.79 100.0% TOTAL GL 10 0 0 0 -4,009.21 .00 4,009.21 100.0% 08081100 GL 11 08081100 41001 GL 11.Real Prope 0 0 0 -986.00 .00 986.00 100.0% Report generated: 08/20/2026 08:31 Page 47 User: smithk Program ID: glytdbud Page 169 of 211