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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 TOTAL Recreation Commission 1,500 0 1,500 .00 .00 1,500.00 .0% 01801000 Zoning Board 01-8010-00-50100 Salaries of Department Heads 6,300 0 6,300 .00 .00 6,300.00 .0% 01-8010-00-50109 Salaries of Board Members 17,400 0 17,400 .00 .00 17,400.00 .0% 01-8010-00-50138 Salaries of Part Time Clerks 4,650 0 4,650 178.85 .00 4,471.15 3.8% TOTAL Zoning Board 28,350 0 28,350 178.85 .00 28,171.15 .6% 01802000 Planning Board 01-8020-00-50100 Salaries of Department Heads 6,300 0 6,300 .00 .00 6,300.00 .0% 01-8020-00-50109 Salaries of Board Members 26,100 0 26,100 .00 .00 26,100.00 .0% 01-8020-00-50138 Salaries of Part Time Clerks 4,650 0 4,650 178.85 .00 4,471.15 3.8% TOTAL Planning Board 37,050 0 37,050 178.85 .00 36,871.15 .5% 01805000 Ethics Committee 01-8050-00-50138 Salaries of Part Time Clerks 1,500 0 1,500 .00 .00 1,500.00 .0% TOTAL Ethics Committee 1,500 0 1,500 .00 .00 1,500.00 .0% 01807000 Historical Preserv. Committee 01-8070-00-50138 Salaries of Part Time Clerks 1,500 0 1,500 .00 .00 1,500.00 .0% Report generated: 02/05/2026 09:03 Page 22 User: smith Program ID: glytdbud Page 115 of 177