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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 01 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 01-3411-00-50423 Water 520 0 520 .00 .00 520.00 .0% TOTAL Buildings and Grounds - Electr 13,220 0 13,220 .00 .00 13,220.00 .0% 01351000 Dog Control 01-3510-00-50100 Salaries of Department Heads 7,000 0 7,000 269.23 .00 6,730.77 3.8% 01-3510-00-50200 Equipment 1,000 0 1,000 .00 .00 1,000.00 .0% 01-3510-00-50416 Gasoline 3,200 0 3,200 .00 .00 3,200.00 .0% 01-3510-00-50443 Eqiupment Repair & Maintenance 1,200 0 1,200 .00 .00 1,200.00 .0% 01-3510-00-50445 Repair and Maintenance 1,200 0 1,200 .00 .00 1,200.00 .0% 01-3510-00-50461 Service of Animals 1,500 0 1,500 .00 .00 1,500.00 .0% 01-3510-00-50470 Dog Food 500 0 500 107.58 .00 392.42 21.5% TOTAL Dog Control 15,600 0 15,600 376.81 .00 15,223.19 2.4% 01351100 Buildings and Grounds - Animal 01-3511-00-50420 Telephone 1,700 0 1,700 258.00 .00 1,442.00 15.2% 01-3511-00-50421 Electricity 8,000 0 8,000 .00 .00 8,000.00 .0% 01-3511-00-50422 Gas 1,300 0 1,300 .00 .00 1,300.00 .0% 01-3511-00-50423 Water 280 0 280 .00 .00 280.00 .0% TOTAL Buildings and Grounds - Animal 11,280 0 11,280 258.00 .00 11,022.00 2.3% 01352000 Animal Control - Other 01-3520-00-50419 Supplies 20,000 0 20,000 .00 .00 20,000.00 .0% Report generated: 02/05/2026 09:03 Page 13 User: smith Program ID: glytdbud Page 106 of 177