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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 01-1355-00-50100 Salaries of Department Heads 136,700 0 136,700 26,288.45 .00 110,411.55 19.2% 01-1355-00-50105 Salaries of RPT Appraiser 62,800 0 62,800 9,663.78 .00 53,136.22 15.4% 01-1355-00-50137 Salaries of Account Clerks 49,675 0 49,675 7,696.92 .00 41,978.08 15.5% 01-1355-00-50138 Salaries of Warr Clerks - PT 17,000 0 17,000 4,948.82 .00 12,051.18 29.1% 01-1355-00-50197 Longevity and Incentives 936 0 936 .00 .00 936.00 .0% 01-1355-00-50200 Equipment 2,000 0 2,000 .00 .00 2,000.00 .0% 01-1355-00-50402 Board of Review 2,750 0 2,750 .00 .00 2,750.00 .0% 01-1355-00-50406 Membership Dues 300 0 300 300.00 .00 .00 100.0% 01-1355-00-50414 Continuing Edu and Training 3,200 0 3,200 .00 .00 3,200.00 .0% 01-1355-00-50416 Gasoline 250 0 250 31.87 .00 218.13 12.7% 01-1355-00-50419 Supplies 2,000 0 2,000 45.70 48.00 1,906.30 4.7% TOTAL Assessor 277,611 0 277,611 48,975.54 48.00 228,587.46 17.7% 01141000 Town Clerk 01-1410-00-50100 Salaries of Department Heads 74,984 0 74,984 14,420.11 .00 60,563.89 19.2% 01-1410-00-50135 Salaries of Deputy Clerks 3,250 0 3,250 1,009.60 .00 2,240.40 31.1% 01-1410-00-50136 Salaries of Deputy Tax Receive 2,000 0 2,000 .00 .00 2,000.00 .0% 01-1410-00-50137 Salaries of Account Clerks 165,752 0 165,752 30,106.31 .00 135,645.69 18.2% 01-1410-00-50138 Salaries of Part Time Clerks 30,000 0 30,000 6,439.14 .00 23,560.86 21.5% 01-1410-00-50156 Salaries of Bingo Inspector - 1,200 0 1,200 .00 .00 1,200.00 .0% 01-1410-00-50197 Longevity and Incentives 988 0 988 .00 .00 988.00 .0% Report generated: 03/19/2026 09:23 Page 5 User: smith Program ID: glytdbud Page 111 of 231