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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 01-3411-00-50421 Electricity 12,000 0 12,000 5,060.44 .00 6,939.56 42.2% 01-3411-00-50422 Gas 700 0 700 325.26 .00 374.74 46.5% 01-3411-00-50423 Water 520 0 520 .00 .00 520.00 .0% TOTAL Buildings and Grounds - Electr 13,220 0 13,220 5,385.70 .00 7,834.30 40.7% 01351000 Dog Control 01-3510-00-50100 Salaries of Department Heads 7,000 0 7,000 1,884.61 .00 5,115.39 26.9% 01-3510-00-50200 Equipment 1,000 0 1,000 .00 .00 1,000.00 .0% 01-3510-00-50416 Gasoline 3,200 0 3,200 193.18 .00 3,006.82 6.0% 01-3510-00-50443 Eqiupment Repair & Maintenance 1,200 0 1,200 139.99 .00 1,060.01 11.7% 01-3510-00-50445 Repair and Maintenance 1,200 0 1,200 .00 55.97 1,144.03 4.7% 01-3510-00-50461 Service of Animals 1,500 0 1,500 194.00 .00 1,306.00 12.9% 01-3510-00-50470 Dog Food 500 0 500 107.58 .00 392.42 21.5% TOTAL Dog Control 15,600 0 15,600 2,519.36 55.97 13,024.67 16.5% 01351100 Buildings and Grounds - Animal 01-3511-00-50420 Telephone 1,700 0 1,700 519.90 .00 1,180.10 30.6% 01-3511-00-50421 Electricity 8,000 0 8,000 817.58 .00 7,182.42 10.2% 01-3511-00-50422 Gas 1,300 0 1,300 805.68 .00 494.32 62.0% 01-3511-00-50423 Water 280 0 280 .00 .00 280.00 .0% TOTAL Buildings and Grounds - Animal 11,280 0 11,280 2,143.16 .00 9,136.84 19.0% Report generated: 04/23/2026 09:02 Page 13 User: smith Program ID: glytdbud Page 81 of 207