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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 01-7621-00-50422 Gas 6,790 0 6,790 .00 .00 6,790.00 .0% 01-7621-00-50423 Water 2,100 0 2,100 33.00 .00 2,067.00 1.6% 01-7621-00-50445 Repair and Maintenance 20,000 0 20,000 379.22 1,928.20 17,692.58 11.5% TOTAL Buildings and Grounds - Senior 78,890 0 78,890 682.22 1,928.20 76,279.58 3.3% 01798900 Recreation Commission 01-7989-00-50138 Salaries of Part Time Clerks 1,500 0 1,500 .00 .00 1,500.00 .0% 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 6,300 525.00 .00 5,775.00 8.3% 01-8010-00-50109 Salaries of Board Members 17,400 0 17,400 1,450.00 .00 15,950.00 8.3% 01-8010-00-50138 Salaries of Part Time Clerks 4,650 0 4,650 923.15 .00 3,726.85 19.9% TOTAL Zoning Board 28,350 0 28,350 2,898.15 .00 25,451.85 10.2% 01802000 Planning Board 01-8020-00-50100 Salaries of Department Heads 6,300 0 6,300 525.00 .00 5,775.00 8.3% 01-8020-00-50109 Salaries of Board Members 26,100 0 26,100 2,175.00 .00 23,925.00 8.3% 01-8020-00-50138 Salaries of Part Time Clerks 4,650 0 4,650 536.55 .00 4,113.45 11.5% TOTAL Planning Board 37,050 0 37,050 3,236.55 .00 33,813.45 8.7% 01805000 Ethics Committee 01-8050-00-50138 Salaries of Part Time Clerks Report generated: 02/19/2026 09:35 Page 22 User: smith Program ID: glytdbud Page 144 of 192