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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 56 0 0 0 2.80 .00 -2.80 100.0% 09095700 EL 57 09-0957-00-51421 EL 57.Electricity 0 0 0 16.14 .00 -16.14 100.0% TOTAL EL 57 0 0 0 16.14 .00 -16.14 100.0% 09095800 EL 58 09-0958-00-51421 EL 58.Electricity 0 0 0 16.14 .00 -16.14 100.0% TOTAL EL 58 0 0 0 16.14 .00 -16.14 100.0% 09095900 EL 59 09-0959-00-51421 EL 59.Electricity 0 0 0 10.42 .00 -10.42 100.0% TOTAL EL 59 0 0 0 10.42 .00 -10.42 100.0% 09096000 EL 60 09-0960-00-51421 EL 60.Electricity 0 0 0 16.14 .00 -16.14 100.0% TOTAL EL 60 0 0 0 16.14 .00 -16.14 100.0% 09096100 EL 61 09-0961-00-51421 EL 61.Electricity 0 0 0 115.42 .00 -115.42 100.0% Report generated: 03/05/2026 09:45 Page 74 User: smith Program ID: glytdbud Page 169 of 176