TBA02.23.2026packet

Government: Town of West Seneca
Board: Town Board
Meeting: Feb 23, 2026, 6:00 p.m.
Posted by publisher: Feb 21, 2026
Kind: Agenda packet
Topics: Budget and taxes, Water, sewer and drainage, Zoning and land use, Public safety, Parks and recreation, Roads and traffic, Audits and oversight, Housing, Moratoriums, Short-term rentals

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Text · page 181 of 192

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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

09-0905-00-50970  EL 5.EPC - Interest
  0  0  0  15.72  .00  -15.72  100.0%

  TOTAL EL 5  0  0  0  182.07  .00  -182.07  100.0%

09090600 EL 6

09-0906-00-50960  EL 6.EPC - Principal
  0  0  0  249.53  .00  -249.53  100.0%
09-0906-00-50970  EL 6.EPC - Interest
  0  0  0  23.49  .00  -23.49  100.0%

  TOTAL EL 6  0  0  0  273.02  .00  -273.02  100.0%

09090700 EL 7

09-0907-00-50960  EL 7.EPC - Principal
  0  0  0  166.35  .00  -166.35  100.0%
09-0907-00-50970  EL 7.EPC - Interest
  0  0  0  15.72  .00  -15.72  100.0%

  TOTAL EL 7  0  0  0  182.07  .00  -182.07  100.0%

09090800 EL 8

09-0908-00-50960  EL 8.EPC - Principal
  0  0  0  249.53  .00  -249.53  100.0%
09-0908-00-50970  EL 8.EPC - Interest
  0  0  0  23.49  .00  -23.49  100.0%

  TOTAL EL 8  0  0  0  273.02  .00  -273.02  100.0%

09090900 EL 9

09-0909-00-50960  EL 9.EPC - Principal
  0  0  0  1,218.31  .00  -1,218.31  100.0%

Report generated: 02/19/2026 09:35  Page  59
User:  smith
Program ID:  glytdbud

  Page 181 of 192