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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 02 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 01-1355-00-50105 Salaries of RPT Appraiser 62,800 0 62,800 5,061.98 .00 57,738.02 8.1% 01-1355-00-50137 Salaries of Account Clerks 49,675 0 49,675 4,031.72 .00 45,643.28 8.1% 01-1355-00-50138 Salaries of Warr Clerks - PT 17,000 0 17,000 2,577.33 .00 14,422.67 15.2% 01-1355-00-50197 Longevity and Incentives 936 0 936 .00 .00 936.00 .0% 01-1355-00-50200 Equipment 2,000 0 2,000 .00 .00 2,000.00 .0% 01-1355-00-50402 Board of Review 2,750 0 2,750 .00 .00 2,750.00 .0% 01-1355-00-50406 Membership Dues 300 0 300 300.00 .00 .00 100.0% 01-1355-00-50414 Continuing Edu and Training 3,200 0 3,200 .00 .00 3,200.00 .0% 01-1355-00-50416 Gasoline 250 0 250 .00 .00 250.00 .0% 01-1355-00-50419 Supplies 2,000 0 2,000 22.85 .00 1,977.15 1.1% TOTAL Assessor 277,611 0 277,611 27,766.95 .00 249,844.05 10.0% 01141000 Town Clerk 01-1410-00-50100 Salaries of Department Heads 74,984 0 74,984 8,652.11 .00 66,331.89 11.5% 01-1410-00-50135 Salaries of Deputy Clerks 3,250 0 3,250 605.76 .00 2,644.24 18.6% 01-1410-00-50136 Salaries of Deputy Tax Receive 2,000 0 2,000 .00 .00 2,000.00 .0% 01-1410-00-50137 Salaries of Account Clerks 165,752 0 165,752 14,284.51 .00 151,467.49 8.6% 01-1410-00-50138 Salaries of Part Time Clerks 30,000 0 30,000 2,828.00 .00 27,172.00 9.4% 01-1410-00-50156 Salaries of Bingo Inspector - 1,200 0 1,200 .00 .00 1,200.00 .0% 01-1410-00-50197 Longevity and Incentives 988 0 988 .00 .00 988.00 .0% 01-1410-00-50199 OVERTIME 6,000 0 6,000 .00 .00 6,000.00 .0% 01-1410-00-50406 Membership Dues 175 0 175 60.00 .00 115.00 34.3% Report generated: 02/19/2026 09:35 Page 5 User: smith Program ID: glytdbud Page 127 of 192