Text · page 192 of 280
Read the whole document on one page (all 280 pages, each with its own heading)
Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 05 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 08 Electric Lighting - Gas Conver APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 08 Electric Lighting - Gas Conver 08080100 GL 1 08-0801-00-41001 GL 1.Real Property Taxes 0 0 0 -4,856.00 .00 4,856.00 100.0% TOTAL GL 1 0 0 0 -4,856.00 .00 4,856.00 100.0% 08080200 GL 2 08-0802-00-41001 GL 2.Real Property Taxes 0 0 0 -2,046.00 .00 2,046.00 100.0% 08-0802-00-51421 GL 2.Electricity 0 0 0 50.74 .00 -50.74 100.0% TOTAL GL 2 0 0 0 -1,995.26 .00 1,995.26 100.0% 08080300 GL 3 08-0803-00-41001 GL 3.Real Property Taxes 0 0 0 -1,186.00 .00 1,186.00 100.0% 08-0803-00-51421 GL 3.Electricity 0 0 0 68.42 .00 -68.42 100.0% TOTAL GL 3 0 0 0 -1,117.58 .00 1,117.58 100.0% 08080400 GL 4 08-0804-00-41001 GL 4.Real Property Taxes 0 0 0 -1,230.00 .00 1,230.00 100.0% 08-0804-00-51421 GL 4.Electricity 0 0 0 43.36 .00 -43.36 100.0% TOTAL GL 4 0 0 0 -1,186.64 .00 1,186.64 100.0% 08080500 GL 5 Report generated: 05/07/2026 09:29 Page 58 User: smith Program ID: glytdbud Page 192 of 280