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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 01-5010-00-50414 Continuing Edu and Training 4,000 0 4,000 750.00 .00 3,250.00 18.8% 01-5010-00-50445 Repair and Maintenance 17,000 0 17,000 2,715.30 577.83 13,706.87 19.4% TOTAL Superintendent of Highways 268,013 0 268,013 19,694.86 577.83 247,740.31 7.6% 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 11,899.04 .00 22,100.96 35.0% 01-5132-00-50422 Gas 45,000 0 45,000 10,891.49 .00 34,108.51 24.2% 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 5,186.04 .00 14,813.96 25.9% TOTAL Highway Garage 119,681 0 119,681 29,474.72 .00 90,206.28 24.6% 01518200 Street Lighting 01-5182-00-50421 Electricity 500,000 0 500,000 64,107.73 .00 435,892.27 12.8% TOTAL Street Lighting 500,000 0 500,000 64,107.73 .00 435,892.27 12.8% 01651000 Veteran Services 01-6510-00-50410 Veteran Services 1,800 0 1,800 1,500.00 .00 300.00 83.3% TOTAL Veteran Services 1,800 0 1,800 1,500.00 .00 300.00 83.3% 01698900 Oth Econ Opport & Development 01-6989-00-50451 Professional Services Report generated: 03/05/2026 09:45 Page 16 User: smith Program ID: glytdbud Page 111 of 176