Text · page 235 of 251
Read the whole document on one page (all 251 pages, each with its own heading)
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 09-0949-00-51421 EL 49.Electricity 0 0 0 20.97 .00 -20.97 100.0% TOTAL EL 49 0 0 0 -901.03 .00 901.03 100.0% 09095000 EL 50 09-0950-00-41001 EL 50.Real Property Taxes 0 0 0 -264.00 .00 264.00 100.0% 09-0950-00-51421 EL 50.Electricity 0 0 0 5.05 .00 -5.05 100.0% TOTAL EL 50 0 0 0 -258.95 .00 258.95 100.0% 09095100 EL 51 09-0951-00-41001 EL 51.Real Property Taxes 0 0 0 -307.00 .00 307.00 100.0% 09-0951-00-51421 EL 51.Electricity 0 0 0 5.05 .00 -5.05 100.0% TOTAL EL 51 0 0 0 -301.95 .00 301.95 100.0% 09095200 EL 52 09-0952-00-41001 EL 52.Real Property Taxes 0 0 0 -307.00 .00 307.00 100.0% 09-0952-00-51421 EL 52.Electricity 0 0 0 5.05 .00 -5.05 100.0% TOTAL EL 52 0 0 0 -301.95 .00 301.95 100.0% 09095300 EL 53 09-0953-00-41001 EL 53.Real Property Taxes 0 0 0 -132.00 .00 132.00 100.0% Report generated: 04/09/2026 10:04 Page 76 User: smith Program ID: glytdbud Page 235 of 251