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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 08-0806-00-51421 GL 6.Electricity 0 0 0 74.98 .00 -74.98 100.0% TOTAL GL 6 0 0 0 -2,015.02 .00 2,015.02 100.0% 08080700 GL 7 08-0807-00-41001 GL 7.Real Property Taxes 0 0 0 -283.00 .00 283.00 100.0% 08-0807-00-51421 GL 7.Electricity 0 0 0 27.29 .00 -27.29 100.0% TOTAL GL 7 0 0 0 -255.71 .00 255.71 100.0% 08080800 GL 8 08-0808-00-41001 GL 8.Real Property Taxes 0 0 0 -3,400.00 .00 3,400.00 100.0% TOTAL GL 8 0 0 0 -3,400.00 .00 3,400.00 100.0% 08080900 GL 9 08-0809-00-41001 GL 9.Real Property Taxes 0 0 0 -1,739.00 .00 1,739.00 100.0% 08-0809-00-51421 GL 9.Electricity 0 0 0 140.37 .00 -140.37 100.0% TOTAL GL 9 0 0 0 -1,598.63 .00 1,598.63 100.0% 08081000 GL 10 08-0810-00-41001 GL 10.Real Property Taxes 0 0 0 -4,568.00 .00 4,568.00 100.0% 08-0810-00-51421 GL 10.Electricity 0 0 0 282.96 .00 -282.96 100.0% Report generated: 04/09/2026 10:04 Page 59 User: smith Program ID: glytdbud Page 218 of 251