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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 09-0949-00-51421 EL 49.Electricity 0 0 0 12.34 .00 -12.34 100.0% TOTAL EL 49 0 0 0 -909.66 .00 909.66 100.0% 09095000 EL 50 09-0950-00-41001 EL 50.Real Property Taxes 0 0 0 -264.00 .00 264.00 100.0% 09-0950-00-51421 EL 50.Electricity 0 0 0 2.80 .00 -2.80 100.0% TOTAL EL 50 0 0 0 -261.20 .00 261.20 100.0% 09095100 EL 51 09-0951-00-41001 EL 51.Real Property Taxes 0 0 0 -307.00 .00 307.00 100.0% 09-0951-00-51421 EL 51.Electricity 0 0 0 2.80 .00 -2.80 100.0% TOTAL EL 51 0 0 0 -304.20 .00 304.20 100.0% 09095200 EL 52 09-0952-00-41001 EL 52.Real Property Taxes 0 0 0 -307.00 .00 307.00 100.0% 09-0952-00-51421 EL 52.Electricity 0 0 0 2.80 .00 -2.80 100.0% TOTAL EL 52 0 0 0 -304.20 .00 304.20 100.0% 09095300 EL 53 09-0953-00-41001 EL 53.Real Property Taxes 0 0 0 -132.00 .00 132.00 100.0% Report generated: 03/19/2026 09:23 Page 76 User: smith Program ID: glytdbud Page 182 of 231