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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 9 0 0 0 83.24 .00 -83.24 100.0% 08081000 GL 10 08-0810-00-51421 GL 10.Electricity 0 0 0 156.62 .00 -156.62 100.0% TOTAL GL 10 0 0 0 156.62 .00 -156.62 100.0% 08081100 GL 11 08-0811-00-51421 GL 11.Electricity 0 0 0 21.84 .00 -21.84 100.0% TOTAL GL 11 0 0 0 21.84 .00 -21.84 100.0% 08081200 GL 12 08-0812-00-51421 GL 12.Electricity 0 0 0 38.78 .00 -38.78 100.0% TOTAL GL 12 0 0 0 38.78 .00 -38.78 100.0% TOTAL Electric Lighting - Gas Conver 0 0 0 459.47 .00 -459.47 100.0% TOTAL EXPENSES 0 0 0 459.47 .00 -459.47 09 Electric Lighting Fund 09090000 EL Central 09-0900-00-51421 Electricity 0 0 0 3,337.64 .00 -3,337.64 100.0% TOTAL EL Central 0 0 0 3,337.64 .00 -3,337.64 100.0% 09090100 EL 1 Report generated: 03/05/2026 09:45 Page 59 User: smith Program ID: glytdbud Page 154 of 176