Southtowns Record

TBA09.14.2026packet

Government
Town of West Seneca
Board
Town Board
Meeting
Sep 14, 2026, 6:00 p.m.
Posted by publisher
Sep 11, 2026
Kind
Agenda packet
Topics
Budget and taxes, Public safety, Water, sewer and drainage, Parks and recreation, Roads and traffic, Audits and oversight, Energy and data center siting, Moratoriums, Zoning and land use

Original document

Same meeting

Text · page 187 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

  ORIGINAL  TRANFRS/  REVISED  AVAILABLE  PCT
  APPROP  ADJSTMTS  BUDGET  YTD ACTUAL  ENCUMBRANCES  BUDGET  USE/COL

  GRAND TOTAL  3,065,982  657,308  3,723,290  18,940,320.74  1,737,278.94 -16,954,309.68  555.4%

  ** END OF REPORT - Generated by Kim Marie Smith **

Report generated: 08/20/2026 08:31  Page  65
User:  smithk
Program ID:  glytdbud

  Page 187 of 211