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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 01-7621-00-50422 Gas 6,790 0 6,790 .00 .00 6,790.00 .0% 01-7621-00-50423 Water 2,100 0 2,100 99.00 .00 2,001.00 4.7% 01-7621-00-50445 Repair and Maintenance 20,000 0 20,000 26,554.51 1,221.16 -7,775.67 138.9% TOTAL Buildings and Grounds - Senior 78,890 0 78,890 37,889.68 1,221.16 39,779.16 49.6% 01798900 Recreation Commission 01-7989-00-50138 Salaries of Part Time Clerks 1,500 0 1,500 .00 .00 1,500.00 .0% TOTAL Recreation Commission 1,500 0 1,500 .00 .00 1,500.00 .0% 01801000 Zoning Board 01-8010-00-50100 Salaries of Department Heads 6,300 0 6,300 1,575.00 .00 4,725.00 25.0% 01-8010-00-50109 Salaries of Board Members 17,400 0 17,400 4,350.00 .00 13,050.00 25.0% 01-8010-00-50138 Salaries of Part Time Clerks 4,650 0 4,650 1,962.12 .00 2,687.88 42.2% TOTAL Zoning Board 28,350 0 28,350 7,887.12 .00 20,462.88 27.8% 01802000 Planning Board 01-8020-00-50100 Salaries of Department Heads 6,300 0 6,300 1,050.00 .00 5,250.00 16.7% 01-8020-00-50109 Salaries of Board Members 26,100 0 26,100 3,625.00 .00 22,475.00 13.9% 01-8020-00-50138 Salaries of Part Time Clerks 4,650 0 4,650 1,251.95 .00 3,398.05 26.9% TOTAL Planning Board 37,050 0 37,050 5,926.95 .00 31,123.05 16.0% 01805000 Ethics Committee 01-8050-00-50138 Salaries of Part Time Clerks Report generated: 04/23/2026 09:02 Page 22 User: smith Program ID: glytdbud Page 90 of 207