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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 05 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 42,061.52 .00 94,638.48 30.8% 01-1355-00-50105 Salaries of RPT Appraiser 62,800 0 62,800 16,566.48 .00 46,233.52 26.4% 01-1355-00-50137 Salaries of Account Clerks 49,675 0 49,675 13,194.72 .00 36,480.28 26.6% 01-1355-00-50138 Salaries of Warr Clerks - PT 17,000 0 17,000 6,906.39 .00 10,093.61 40.6% 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 2,000 116.55 22.85 1,860.60 7.0% TOTAL Assessor 277,611 0 277,611 79,204.79 22.85 198,383.36 28.5% 01141000 Town Clerk 01-1410-00-50100 Salaries of Department Heads 74,984 0 74,984 23,072.11 .00 51,911.89 30.8% 01-1410-00-50135 Salaries of Deputy Clerks 3,250 0 3,250 1,615.36 .00 1,634.64 49.7% 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 49,742.48 .00 116,009.52 30.0% 01-1410-00-50138 Salaries of Part Time Clerks 30,000 0 30,000 10,707.28 .00 19,292.72 35.7% 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: 05/07/2026 09:29 Page 5 User: smith Program ID: glytdbud Page 139 of 280