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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 08-0802-00-51421 GL 2.Electricity 0 0 0 43.62 .00 -43.62 100.0% TOTAL GL 2 0 0 0 -2,002.38 .00 2,002.38 100.0% 08080300 GL 3 08-0803-00-41001 GL 3.Real Property Taxes 0 0 0 -1,186.00 .00 1,186.00 100.0% 08-0803-00-51421 GL 3.Electricity 0 0 0 49.26 .00 -49.26 100.0% TOTAL GL 3 0 0 0 -1,136.74 .00 1,136.74 100.0% 08080400 GL 4 08-0804-00-41001 GL 4.Real Property Taxes 0 0 0 -1,230.00 .00 1,230.00 100.0% 08-0804-00-51421 GL 4.Electricity 0 0 0 33.75 .00 -33.75 100.0% TOTAL GL 4 0 0 0 -1,196.25 .00 1,196.25 100.0% 08080500 GL 5 08-0805-00-41001 GL 5.Real Property Taxes 0 0 0 -1,800.00 .00 1,800.00 100.0% 08-0805-00-51421 GL 5.Electricity 0 0 0 39.86 .00 -39.86 100.0% TOTAL GL 5 0 0 0 -1,760.14 .00 1,760.14 100.0% 08080600 GL 6 08-0806-00-41001 GL 6.Real Property Taxes 0 0 0 -2,090.00 .00 2,090.00 100.0% Report generated: 04/09/2026 10:04 Page 58 User: smith Program ID: glytdbud Page 217 of 251