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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 TOTAL EL 47 0 0 0 -1,452.35 .00 1,452.35 100.0% 09094800 EL 48 09-0948-00-41001 EL 48.Real Property Taxes 0 0 0 -439.00 .00 439.00 100.0% 09-0948-00-51421 EL 48.Electricity 0 0 0 6.48 .00 -6.48 100.0% TOTAL EL 48 0 0 0 -432.52 .00 432.52 100.0% 09094900 EL 49 09-0949-00-41001 EL 49.Real Property Taxes 0 0 0 -922.00 .00 922.00 100.0% 09-0949-00-51421 EL 49.Electricity 0 0 0 24.90 .00 -24.90 100.0% TOTAL EL 49 0 0 0 -897.10 .00 897.10 100.0% 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 6.48 .00 -6.48 100.0% TOTAL EL 50 0 0 0 -257.52 .00 257.52 100.0% 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 6.48 .00 -6.48 100.0% Report generated: 04/23/2026 09:02 Page 76 User: smith Program ID: glytdbud Page 144 of 207