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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 04 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 01-5010-00-50414 Continuing Edu and Training 4,000 0 4,000 2,273.70 .00 1,726.30 56.8% 01-5010-00-50445 Repair and Maintenance 17,000 0 17,000 3,803.23 .00 13,196.77 22.4% TOTAL Superintendent of Highways 268,013 0 268,013 30,421.27 .00 237,591.73 11.4% 01513200 Highway Garage 01-5132-00-50420 Telephone 9,181 0 9,181 1,055.92 .00 8,125.08 11.5% 01-5132-00-50421 Electricity 34,000 0 34,000 18,282.33 .00 15,717.67 53.8% 01-5132-00-50422 Gas 45,000 0 45,000 23,073.30 .00 21,926.70 51.3% 01-5132-00-50423 Water 6,500 0 6,500 162.00 .00 6,338.00 2.5% 01-5132-00-50439 Radio Installation 5,000 0 5,000 839.32 .00 4,160.68 16.8% 01-5132-00-50445 Repair and Maintenance 20,000 0 20,000 6,361.34 .00 13,638.66 31.8% TOTAL Highway Garage 119,681 0 119,681 49,774.21 .00 69,906.79 41.6% 01518200 Street Lighting 01-5182-00-50421 Electricity 500,000 0 500,000 109,871.44 .00 390,128.56 22.0% TOTAL Street Lighting 500,000 0 500,000 109,871.44 .00 390,128.56 22.0% 01651000 Veteran Services 01-6510-00-50410 Veteran Services 1,800 0 1,800 1,500.00 .00 300.00 83.3% TOTAL Veteran Services 1,800 0 1,800 1,500.00 .00 300.00 83.3% 01698900 Oth Econ Opport & Development 01-6989-00-50451 Professional Services Report generated: 04/09/2026 10:04 Page 16 User: smith Program ID: glytdbud Page 175 of 251