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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 10 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 3,200 632.41 .00 2,567.59 19.8% 01351000 50443 Eqiupment Repair 1,200 0 1,200 887.07 .00 312.93 73.9% 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 1,500 447.87 .00 1,052.13 29.9% 01351000 50470 Dog Food 500 0 500 216.66 .00 283.34 43.3% TOTAL Dog Control 15,600 0 15,600 7,474.21 .00 8,125.79 47.9% 01351100 Buildings and Grounds - Animal 01351100 50420 Telephone 1,700 0 1,700 1,293.90 .00 406.10 76.1% 01351100 50421 Electricity 8,000 0 8,000 2,280.01 .00 5,719.99 28.5% 01351100 50422 Gas 1,300 0 1,300 1,372.75 .00 -72.75 105.6% 01351100 50423 Water 280 0 280 166.92 .00 113.08 59.6% TOTAL Buildings and Grounds - Animal 11,280 0 11,280 5,113.58 .00 6,166.42 45.3% 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 0 223,023 158,491.10 .00 64,531.90 71.1% 01362000 50137 Salaries of Acco 61,340 0 61,340 44,558.80 .00 16,781.20 72.6% 01362000 50139 Salaries of Warr 89,308 0 89,308 64,015.87 .00 25,292.13 71.7% 01362000 50141 Salaries of Elec 105,945 0 105,945 73,053.23 .00 32,891.77 69.0% Report generated: 10/08/2026 08:50 Page 9 User: smithk Program ID: glytdbud Page 97 of 176