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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 01-7621-00-50422 Gas 6,790 0 6,790 .00 .00 6,790.00 .0% 01-7621-00-50423 Water 2,100 0 2,100 66.00 .00 2,034.00 3.1% 01-7621-00-50445 Repair and Maintenance 20,000 0 20,000 3,082.83 1,252.81 15,664.36 21.7% TOTAL Buildings and Grounds - Senior 78,890 0 78,890 8,961.39 1,252.81 68,675.80 12.9% 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 1,216.18 .00 3,433.82 26.2% TOTAL Zoning Board 28,350 0 28,350 3,191.18 .00 25,158.82 11.3% 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 4,650 715.40 .00 3,934.60 15.4% TOTAL Planning Board 37,050 0 37,050 3,415.40 .00 33,634.60 9.2% 01805000 Ethics Committee 01-8050-00-50138 Salaries of Part Time Clerks Report generated: 03/05/2026 09:45 Page 22 User: smith Program ID: glytdbud Page 117 of 176