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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 01-5010-00-50414 Continuing Edu and Training 4,000 0 4,000 2,345.94 .00 1,654.06 58.6% 01-5010-00-50445 Repair and Maintenance 17,000 0 17,000 5,051.15 184.10 11,764.75 30.8% TOTAL Superintendent of Highways 268,013 0 268,013 39,856.21 184.10 227,972.69 14.9% 01513200 Highway Garage 01-5132-00-50420 Telephone 9,181 0 9,181 1,373.90 .00 7,807.10 15.0% 01-5132-00-50421 Electricity 34,000 0 34,000 22,259.65 .00 11,740.35 65.5% 01-5132-00-50422 Gas 45,000 0 45,000 29,420.18 .00 15,579.82 65.4% 01-5132-00-50423 Water 6,500 0 6,500 1,264.74 .00 5,235.26 19.5% 01-5132-00-50439 Radio Installation 5,000 0 5,000 839.32 .00 4,160.68 16.8% 01-5132-00-50445 Repair and Maintenance 20,000 0 20,000 6,361.34 .00 13,638.66 31.8% TOTAL Highway Garage 119,681 0 119,681 61,519.13 .00 58,161.87 51.4% 01518200 Street Lighting 01-5182-00-50421 Electricity 500,000 0 500,000 142,293.06 .00 357,706.94 28.5% TOTAL Street Lighting 500,000 0 500,000 142,293.06 .00 357,706.94 28.5% 01651000 Veteran Services 01-6510-00-50410 Veteran Services 1,800 0 1,800 1,500.00 .00 300.00 83.3% TOTAL Veteran Services 1,800 0 1,800 1,500.00 .00 300.00 83.3% 01698900 Oth Econ Opport & Development 01-6989-00-50451 Professional Services Report generated: 05/07/2026 09:29 Page 16 User: smith Program ID: glytdbud Page 150 of 280