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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 EL 46 0 0 0 274.69 .00 -274.69 100.0% 09094700 EL 47 09-0947-00-51421 EL 47.Electricity 0 0 0 19.93 .00 -19.93 100.0% TOTAL EL 47 0 0 0 19.93 .00 -19.93 100.0% 09094800 EL 48 09-0948-00-51421 EL 48.Electricity 0 0 0 2.80 .00 -2.80 100.0% TOTAL EL 48 0 0 0 2.80 .00 -2.80 100.0% 09094900 EL 49 09-0949-00-51421 EL 49.Electricity 0 0 0 12.34 .00 -12.34 100.0% TOTAL EL 49 0 0 0 12.34 .00 -12.34 100.0% 09095000 EL 50 09-0950-00-51421 EL 50.Electricity 0 0 0 2.80 .00 -2.80 100.0% TOTAL EL 50 0 0 0 2.80 .00 -2.80 100.0% 09095100 EL 51 09-0951-00-51421 EL 51.Electricity 0 0 0 2.80 .00 -2.80 100.0% Report generated: 03/05/2026 09:45 Page 72 User: smith Program ID: glytdbud Page 167 of 176