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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 01-7621-00-50422 Gas 6,790 0 6,790 .00 .00 6,790.00 .0% 01-7621-00-50423 Water 2,100 0 2,100 99.00 .00 2,001.00 4.7% 01-7621-00-50445 Repair and Maintenance 20,000 0 20,000 20,976.96 1,035.00 -2,011.96 110.1% TOTAL Buildings and Grounds - Senior 78,890 0 78,890 30,884.85 1,035.00 46,970.15 40.5% 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 1,727.50 .00 2,922.50 37.2% TOTAL Zoning Board 28,350 0 28,350 5,677.50 .00 22,672.50 20.0% 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 1,073.10 .00 3,576.90 23.1% TOTAL Planning Board 37,050 0 37,050 5,748.10 .00 31,301.90 15.5% 01805000 Ethics Committee 01-8050-00-50138 Salaries of Part Time Clerks Report generated: 04/09/2026 10:04 Page 22 User: smith Program ID: glytdbud Page 181 of 251