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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 04 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 08 Electric Lighting - Gas Conver APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 08 Electric Lighting - Gas Conver 08080100 GL 1 08-0801-00-41001 GL 1.Real Property Taxes 0 0 0 -4,856.00 .00 4,856.00 100.0% TOTAL GL 1 0 0 0 -4,856.00 .00 4,856.00 100.0% 08080200 GL 2 08-0802-00-41001 GL 2.Real Property Taxes 0 0 0 -2,046.00 .00 2,046.00 100.0% 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 65.09 .00 -65.09 100.0% TOTAL GL 3 0 0 0 -1,120.91 .00 1,120.91 100.0% 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 39.65 .00 -39.65 100.0% TOTAL GL 4 0 0 0 -1,190.35 .00 1,190.35 100.0% 08080500 GL 5 Report generated: 04/23/2026 09:02 Page 58 User: smith Program ID: glytdbud Page 126 of 207