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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 08081100 51421 GL 11.Electricit 0 0 0 75.09 .00 -75.09 100.0% TOTAL GL 11 0 0 0 -910.91 .00 910.91 100.0% 08081200 GL 12 08081200 41001 GL 12.Real Prope 0 0 0 -2,810.00 .00 2,810.00 100.0% 08081200 51421 GL 12.Electricit 0 0 0 132.20 .00 -132.20 100.0% TOTAL GL 12 0 0 0 -2,677.80 .00 2,677.80 100.0% TOTAL Electric Lighting - Gas Conver 0 0 0 -25,398.68 .00 25,398.68 100.0% TOTAL REVENUES 0 0 0 -26,994.00 .00 26,994.00 TOTAL EXPENSES 0 0 0 1,595.32 .00 -1,595.32 Report generated: 08/20/2026 08:31 Page 48 User: smithk Program ID: glytdbud Page 170 of 211