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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 03 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 01-3411-00-50421 Electricity 12,000 0 12,000 1,650.63 .00 10,349.37 13.8% 01-3411-00-50422 Gas 700 0 700 156.79 .00 543.21 22.4% 01-3411-00-50423 Water 520 0 520 .00 .00 520.00 .0% TOTAL Buildings and Grounds - Electr 13,220 0 13,220 1,807.42 .00 11,412.58 13.7% 01351000 Dog Control 01-3510-00-50100 Salaries of Department Heads 7,000 0 7,000 1,076.92 .00 5,923.08 15.4% 01-3510-00-50200 Equipment 1,000 0 1,000 .00 .00 1,000.00 .0% 01-3510-00-50416 Gasoline 3,200 0 3,200 82.54 .00 3,117.46 2.6% 01-3510-00-50443 Eqiupment Repair & Maintenance 1,200 0 1,200 .00 .00 1,200.00 .0% 01-3510-00-50445 Repair and Maintenance 1,200 0 1,200 .00 .00 1,200.00 .0% 01-3510-00-50461 Service of Animals 1,500 0 1,500 17.00 .00 1,483.00 1.1% 01-3510-00-50470 Dog Food 500 0 500 107.58 .00 392.42 21.5% TOTAL Dog Control 15,600 0 15,600 1,284.04 .00 14,315.96 8.2% 01351100 Buildings and Grounds - Animal 01-3511-00-50420 Telephone 1,700 0 1,700 258.00 .00 1,442.00 15.2% 01-3511-00-50421 Electricity 8,000 0 8,000 278.39 .00 7,721.61 3.5% 01-3511-00-50422 Gas 1,300 0 1,300 365.21 .00 934.79 28.1% 01-3511-00-50423 Water 280 0 280 .00 .00 280.00 .0% TOTAL Buildings and Grounds - Animal 11,280 0 11,280 901.60 .00 10,378.40 8.0% Report generated: 03/05/2026 09:45 Page 13 User: smith Program ID: glytdbud Page 108 of 176