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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 01-1410-00-50426 Advertising 850 0 850 .00 .00 850.00 .0% 01-1410-00-50442 Records Management Expense 3,500 0 3,500 1,005.54 -1,005.54 3,500.00 .0% 01-1410-00-50444 Programmed Maintenance 45,000 0 45,000 4,018.83 .00 40,981.17 8.9% 01-1410-00-50448 Print, Literature and Other 6,500 0 6,500 .00 1,077.14 5,422.86 16.6% TOTAL Town Clerk 363,399 0 363,399 10,179.84 71.60 353,147.56 2.8% 01142000 Town Attorney 01-1420-00-50100 Salaries of Department Heads 77,063 0 77,063 2,963.96 .00 74,099.04 3.8% 01-1420-00-50101 Salaries of Town Prosecutors 30,600 0 30,600 .00 .00 30,600.00 .0% 01-1420-00-50138 Salaries of Part Time Clerks 22,000 0 22,000 89.28 .00 21,910.72 .4% 01-1420-00-50419 Supplies 1,500 0 1,500 100.49 .00 1,399.51 6.7% 01-1420-00-50435 Travel and Conferences 1,400 0 1,400 .00 .00 1,400.00 .0% 01-1420-00-50448 Print, Literature and Other 800 0 800 .00 .00 800.00 .0% 01-1420-00-50449 Codification Updating 4,500 0 4,500 .00 .00 4,500.00 .0% 01-1420-00-50452 Professional Serv - Litigation 175,000 0 175,000 46.15 .00 174,953.85 .0% TOTAL Town Attorney 312,863 0 312,863 3,199.88 .00 309,663.12 1.0% 01143000 Personnel 01-1430-00-50100 Salaries of Department Heads 83,000 0 83,000 .00 .00 83,000.00 .0% 01-1430-00-50216 Computer Software 13,000 0 13,000 .00 .00 13,000.00 .0% 01-1430-00-50451 Professional Services 0 0 0 3,192.31 .00 -3,192.31 100.0% Report generated: 02/05/2026 09:03 Page 6 User: smith Program ID: glytdbud Page 99 of 177