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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 09-0957-00-51421 EL 57.Electricity 0 0 0 16.14 .00 -16.14 100.0% TOTAL EL 57 0 0 0 -1,081.86 .00 1,081.86 100.0% 09095800 EL 58 09-0958-00-41001 EL 58.Real Property Taxes 0 0 0 -1,010.00 .00 1,010.00 100.0% 09-0958-00-51421 EL 58.Electricity 0 0 0 16.14 .00 -16.14 100.0% TOTAL EL 58 0 0 0 -993.86 .00 993.86 100.0% 09095900 EL 59 09-0959-00-41001 EL 59.Real Property Taxes 0 0 0 -966.00 .00 966.00 100.0% 09-0959-00-51421 EL 59.Electricity 0 0 0 10.42 .00 -10.42 100.0% TOTAL EL 59 0 0 0 -955.58 .00 955.58 100.0% 09096000 EL 60 09-0960-00-41001 EL 60.Real Property Taxes 0 0 0 -1,230.00 .00 1,230.00 100.0% 09-0960-00-51421 EL 60.Electricity 0 0 0 16.14 .00 -16.14 100.0% TOTAL EL 60 0 0 0 -1,213.86 .00 1,213.86 100.0% 09096100 EL 61 09-0961-00-41001 EL 61.Real Property Taxes 0 0 0 -3,161.00 .00 3,161.00 100.0% Report generated: 03/19/2026 09:23 Page 78 User: smith Program ID: glytdbud Page 184 of 231