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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 08-0805-00-41001 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 46.75 .00 -46.75 100.0% TOTAL GL 5 0 0 0 -1,753.25 .00 1,753.25 100.0% 08080600 GL 6 08-0806-00-41001 GL 6.Real Property Taxes 0 0 0 -2,090.00 .00 2,090.00 100.0% 08-0806-00-51421 GL 6.Electricity 0 0 0 87.41 .00 -87.41 100.0% TOTAL GL 6 0 0 0 -2,002.59 .00 2,002.59 100.0% 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 32.20 .00 -32.20 100.0% TOTAL GL 7 0 0 0 -250.80 .00 250.80 100.0% 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% Report generated: 04/23/2026 09:02 Page 59 User: smith Program ID: glytdbud Page 127 of 207