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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 01-3411-00-50421 Electricity 12,000 0 12,000 5,566.95 .00 6,433.05 46.4% 01-3411-00-50422 Gas 700 0 700 421.68 .00 278.32 60.2% 01-3411-00-50423 Water 520 0 520 174.67 .00 345.33 33.6% TOTAL Buildings and Grounds - Electr 13,220 0 13,220 6,163.30 .00 7,056.70 46.6% 01351000 Dog Control 01-3510-00-50100 Salaries of Department Heads 7,000 0 7,000 2,153.84 .00 4,846.16 30.8% 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 55.97 .00 1,144.03 4.7% 01-3510-00-50461 Service of Animals 1,500 0 1,500 194.00 68.00 1,238.00 17.5% 01-3510-00-50470 Dog Food 500 0 500 107.58 .00 392.42 21.5% TOTAL Dog Control 15,600 0 15,600 2,844.56 68.00 12,687.44 18.7% 01351100 Buildings and Grounds - Animal 01-3511-00-50420 Telephone 1,700 0 1,700 648.90 .00 1,051.10 38.2% 01-3511-00-50421 Electricity 8,000 0 8,000 833.47 .00 7,166.53 10.4% 01-3511-00-50422 Gas 1,300 0 1,300 1,075.55 .00 224.45 82.7% 01-3511-00-50423 Water 280 0 280 83.46 .00 196.54 29.8% TOTAL Buildings and Grounds - Animal 11,280 0 11,280 2,641.38 .00 8,638.62 23.4% Report generated: 05/07/2026 09:29 Page 13 User: smith Program ID: glytdbud Page 147 of 280