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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 09-0959-00-51421 EL 59.Electricity 0 0 0 22.98 .00 -22.98 100.0% TOTAL EL 59 0 0 0 -943.02 .00 943.02 100.0% 09096000 EL 60 09-0960-00-41001 EL 60.Real Property Taxes 0 0 0 -1,230.00 .00 1,230.00 100.0% 09-0960-00-51421 EL 60.Electricity 0 0 0 35.22 .00 -35.22 100.0% TOTAL EL 60 0 0 0 -1,194.78 .00 1,194.78 100.0% 09096100 EL 61 09-0961-00-41001 EL 61.Real Property Taxes 0 0 0 -3,161.00 .00 3,161.00 100.0% 09-0961-00-51421 EL 61.Electricity 0 0 0 248.98 .00 -248.98 100.0% TOTAL EL 61 0 0 0 -2,912.02 .00 2,912.02 100.0% 09096200 EL 62 09-0962-00-41001 EL 62.Real Property Taxes 0 0 0 -1,268.00 .00 1,268.00 100.0% 09-0962-00-51421 EL 62.Electricity 0 0 0 77.88 .00 -77.88 100.0% TOTAL EL 62 0 0 0 -1,190.12 .00 1,190.12 100.0% 09096300 EL 63 09-0963-00-41001 Real Property Taxes 0 0 0 -7,281.00 .00 7,281.00 100.0% Report generated: 05/07/2026 09:29 Page 79 User: smith Program ID: glytdbud Page 213 of 280