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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 01-7621-00-50422 Gas 6,790 0 6,790 .00 .00 6,790.00 .0% 01-7621-00-50423 Water 2,100 0 2,100 1,278.08 .00 821.92 60.9% 01-7621-00-50445 Repair and Maintenance 20,000 0 20,000 30,415.99 1,035.00 -11,450.99 157.3% TOTAL Buildings and Grounds - Senior 78,890 0 78,890 48,565.68 1,035.00 29,289.32 62.9% 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 4,716.55 .00 12,683.45 27.1% 01-8010-00-50138 Salaries of Part Time Clerks 4,650 0 4,650 2,208.13 .00 2,441.87 47.5% TOTAL Zoning Board 28,350 0 28,350 8,499.68 .00 19,850.32 30.0% 01802000 Planning Board 01-8020-00-50100 Salaries of Department Heads 6,300 0 6,300 1,575.00 .00 4,725.00 25.0% 01-8020-00-50109 Salaries of Board Members 26,100 0 26,100 5,800.00 .00 20,300.00 22.2% 01-8020-00-50138 Salaries of Part Time Clerks 4,650 0 4,650 1,430.80 .00 3,219.20 30.8% TOTAL Planning Board 37,050 0 37,050 8,805.80 .00 28,244.20 23.8% 01805000 Ethics Committee 01-8050-00-50138 Salaries of Part Time Clerks Report generated: 05/07/2026 09:29 Page 22 User: smith Program ID: glytdbud Page 156 of 280