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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 TOTAL GL 3 0 0 0 26.64 .00 -26.64 100.0% 08080400 GL 4 08-0804-00-51421 GL 4.Electricity 0 0 0 19.93 .00 -19.93 100.0% TOTAL GL 4 0 0 0 19.93 .00 -19.93 100.0% 08080500 GL 5 08-0805-00-51421 GL 5.Electricity 0 0 0 23.51 .00 -23.51 100.0% TOTAL GL 5 0 0 0 23.51 .00 -23.51 100.0% 08080600 GL 6 08-0806-00-51421 GL 6.Electricity 0 0 0 44.49 .00 -44.49 100.0% TOTAL GL 6 0 0 0 44.49 .00 -44.49 100.0% 08080700 GL 7 08-0807-00-51421 GL 7.Electricity 0 0 0 16.14 .00 -16.14 100.0% TOTAL GL 7 0 0 0 16.14 .00 -16.14 100.0% 08080900 GL 9 08-0809-00-51421 GL 9.Electricity 0 0 0 83.24 .00 -83.24 100.0% Report generated: 03/05/2026 09:45 Page 58 User: smith Program ID: glytdbud Page 153 of 176