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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 01-1355-00-50100 Salaries of Department Heads 136,700 0 136,700 36,803.83 .00 99,896.17 26.9% 01-1355-00-50105 Salaries of RPT Appraiser 62,800 0 62,800 14,265.58 .00 48,534.42 22.7% 01-1355-00-50137 Salaries of Account Clerks 49,675 0 49,675 11,362.12 .00 38,312.88 22.9% 01-1355-00-50138 Salaries of Warr Clerks - PT 17,000 0 17,000 6,427.78 .00 10,572.22 37.8% 01-1355-00-50197 Longevity and Incentives 936 0 936 .00 .00 936.00 .0% 01-1355-00-50200 Equipment 2,000 0 2,000 .00 .00 2,000.00 .0% 01-1355-00-50402 Board of Review 2,750 0 2,750 .00 .00 2,750.00 .0% 01-1355-00-50406 Membership Dues 300 0 300 300.00 .00 .00 100.0% 01-1355-00-50414 Continuing Edu and Training 3,200 0 3,200 .00 .00 3,200.00 .0% 01-1355-00-50416 Gasoline 250 0 250 59.13 .00 190.87 23.7% 01-1355-00-50419 Supplies 2,000 0 2,000 45.70 70.85 1,883.45 5.8% TOTAL Assessor 277,611 0 277,611 69,264.14 70.85 208,276.01 25.0% 01141000 Town Clerk 01-1410-00-50100 Salaries of Department Heads 74,984 0 74,984 20,188.11 .00 54,795.89 26.9% 01-1410-00-50135 Salaries of Deputy Clerks 3,250 0 3,250 1,413.44 .00 1,836.56 43.5% 01-1410-00-50136 Salaries of Deputy Tax Receive 2,000 0 2,000 .00 .00 2,000.00 .0% 01-1410-00-50137 Salaries of Account Clerks 165,752 0 165,752 43,012.26 .00 122,739.74 25.9% 01-1410-00-50138 Salaries of Part Time Clerks 30,000 0 30,000 9,463.78 .00 20,536.22 31.5% 01-1410-00-50156 Salaries of Bingo Inspector - 1,200 0 1,200 .00 .00 1,200.00 .0% 01-1410-00-50197 Longevity and Incentives 988 0 988 .00 .00 988.00 .0% Report generated: 04/23/2026 09:02 Page 5 User: smith Program ID: glytdbud Page 73 of 207