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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 01-5010-00-50414 Continuing Edu and Training 4,000 0 4,000 500.00 250.00 3,250.00 18.8% 01-5010-00-50445 Repair and Maintenance 17,000 0 17,000 1,701.30 .00 15,298.70 10.0% TOTAL Superintendent of Highways 268,013 0 268,013 14,373.47 250.00 253,389.53 5.5% 01513200 Highway Garage 01-5132-00-50420 Telephone 9,181 0 9,181 604.83 .00 8,576.17 6.6% 01-5132-00-50421 Electricity 34,000 0 34,000 4,058.12 .00 29,941.88 11.9% 01-5132-00-50422 Gas 45,000 0 45,000 7,661.97 .00 37,338.03 17.0% 01-5132-00-50423 Water 6,500 0 6,500 54.00 .00 6,446.00 .8% 01-5132-00-50439 Radio Installation 5,000 0 5,000 839.32 .00 4,160.68 16.8% 01-5132-00-50445 Repair and Maintenance 20,000 0 20,000 4,664.00 .00 15,336.00 23.3% TOTAL Highway Garage 119,681 0 119,681 17,882.24 .00 101,798.76 14.9% 01518200 Street Lighting 01-5182-00-50421 Electricity 500,000 0 500,000 3,380.49 .00 496,619.51 .7% TOTAL Street Lighting 500,000 0 500,000 3,380.49 .00 496,619.51 .7% 01651000 Veteran Services 01-6510-00-50410 Veteran Services 1,800 0 1,800 600.00 900.00 300.00 83.3% TOTAL Veteran Services 1,800 0 1,800 600.00 900.00 300.00 83.3% 01698900 Oth Econ Opport & Development 01-6989-00-50451 Professional Services Report generated: 02/19/2026 09:35 Page 16 User: smith Program ID: glytdbud Page 138 of 192