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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 01-7621-00-50422 Gas 6,790 0 6,790 .00 .00 6,790.00 .0% 01-7621-00-50423 Water 2,100 0 2,100 66.00 .00 2,034.00 3.1% 01-7621-00-50445 Repair and Maintenance 20,000 0 20,000 9,733.07 1,035.00 9,231.93 53.8% TOTAL Buildings and Grounds - Senior 78,890 0 78,890 15,611.63 1,035.00 62,243.37 21.1% 01798900 Recreation Commission 01-7989-00-50138 Salaries of Part Time Clerks 1,500 0 1,500 .00 .00 1,500.00 .0% TOTAL Recreation Commission 1,500 0 1,500 .00 .00 1,500.00 .0% 01801000 Zoning Board 01-8010-00-50100 Salaries of Department Heads 6,300 0 6,300 1,050.00 .00 5,250.00 16.7% 01-8010-00-50109 Salaries of Board Members 17,400 0 17,400 2,900.00 .00 14,500.00 16.7% 01-8010-00-50138 Salaries of Part Time Clerks 4,650 0 4,650 1,497.17 .00 3,152.83 32.2% TOTAL Zoning Board 28,350 0 28,350 5,447.17 .00 22,902.83 19.2% 01802000 Planning Board 01-8020-00-50100 Salaries of Department Heads 6,300 0 6,300 1,050.00 .00 5,250.00 16.7% 01-8020-00-50109 Salaries of Board Members 26,100 0 26,100 3,625.00 .00 22,475.00 13.9% 01-8020-00-50138 Salaries of Part Time Clerks 4,650 0 4,650 894.25 .00 3,755.75 19.2% TOTAL Planning Board 37,050 0 37,050 5,569.25 .00 31,480.75 15.0% 01805000 Ethics Committee 01-8050-00-50138 Salaries of Part Time Clerks Report generated: 03/19/2026 09:23 Page 22 User: smith Program ID: glytdbud Page 128 of 231