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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 09-0943-00-51421 EL 43.Electricity 0 0 0 10.76 .00 -10.76 100.0% TOTAL EL 43 0 0 0 -253.24 .00 253.24 100.0% 09094400 EL 44 09-0944-00-41001 EL 44.Real Property Taxes 0 0 0 -4,917.00 .00 4,917.00 100.0% 09-0944-00-51421 EL 44.Electricity 0 0 0 71.55 .00 -71.55 100.0% TOTAL EL 44 0 0 0 -4,845.45 .00 4,845.45 100.0% 09094500 EL 45 09-0945-00-41001 EL 45.Real Property Taxes 0 0 0 -2,414.00 .00 2,414.00 100.0% TOTAL EL 45 0 0 0 -2,414.00 .00 2,414.00 100.0% 09094600 EL 46 09-0946-00-41001 EL 46.Real Property Taxes 0 0 0 -1,110.00 .00 1,110.00 100.0% 09-0946-00-51421 EL 46.Alloc of Electrical Dept 0 0 0 814.87 .00 -814.87 100.0% TOTAL EL 46 0 0 0 -295.13 .00 295.13 100.0% 09094700 EL 47 09-0947-00-41001 EL 47.Real Property Taxes 0 0 0 -1,492.00 .00 1,492.00 100.0% 09-0947-00-51421 EL 47.Electricity 0 0 0 43.36 .00 -43.36 100.0% Report generated: 05/07/2026 09:29 Page 75 User: smith Program ID: glytdbud Page 209 of 280