===PAGE 1===
TOWN OF LUNENBURG
YEAR-TO-DATE BUDGET REPORT
Report generated: 08/11/2026 12:12User:             kbarrettProgram ID:       glytdbud
Page      1
                                                                                                         
  FOR 2026 09
ACCOUNTS FOR:                                 ORIGINAL    TRANFRS/     REVISED                                    AVAILABLE    PCT7900     SOLID WASTE/RECYCLING ENTERPRI        APPROP     ADJSTMTS      BUDGET   YTD EXPENDED   ENCUMBRANCES        BUDGET      USED
433 RECYCLING PROGRAM                         -500,000           0    -500,000    -414,378.74            .00     -85,621.26   82.9%
     TOTAL SOLID WASTE/RECYCLING ENTERPRI     -500,000           0    -500,000    -414,378.74            .00     -85,621.26   82.9%
===PAGE 2===
TOWN OF LUNENBURG
YEAR-TO-DATE BUDGET REPORT
Report generated: 08/11/2026 12:12User:             kbarrettProgram ID:       glytdbud
Page      2
                                                                                                         
  FOR 2026 09
                                              ORIGINAL    TRANFRS/     REVISED                                    AVAILABLE    PCT                                               APPROP     ADJSTMTS      BUDGET   YTD EXPENDED   ENCUMBRANCES        BUDGET      USED
                              GRAND TOTAL     -500,000           0    -500,000    -414,378.74            .00     -85,621.26   82.9%
                                          ** END OF REPORT - Generated by Karen Barrett **                                          
===PAGE 3===
TOWN OF LUNENBURG
YEAR-TO-DATE BUDGET REPORT
Report generated: 08/11/2026 12:12User:             kbarrettProgram ID:       glytdbud
Page      3
                                                                                                         
                                                          REPORT OPTIONS                          
               Field #     Total  Page Break  Sequence 1       1         Y        Y  Sequence 2       3         Y        N  Sequence 3       0         N        N  Sequence 4       0         N        N
  Report title:    YEAR-TO-DATE BUDGET REPORT              
  Includes accounts exceeding   0% of budget.  Print totals only: Y                          Year/Period: 2026/ 9  Print Full or Short description: S            Print MTD Version: N  Print full GL account: N  Format type: 1                                Roll projects to object: N  Double space: N                               Carry forward code: 1  Suppress zero bal accts: Y  Include requisition amount: N  Print Revenues-Version headings: N  Print revenue as credit: Y  Print revenue budgets as zero: N  Include Fund Balance: N  Print journal detail: N      From Yr/Per: 2026/ 1         To Yr/Per: 2026/ 1  Include budget entries: Y  Incl encumb/liq entries: Y  Sort by JE # or PO #: J  Detail format option: 1  Include additional JE comments: N  Multiyear view: D  Amounts/totals exceed 999 million dollars: N
         Find CriteriaField Name         Field Value
Fund               7900Function           Department         Sch DOE Code       Sch Level          Sch Location       Sch Program        Exp Category       Character Code     Org                Object             Account type       RevenueAccount status     
===PAGE 4===
TOWN OF LUNENBURG
YEAR-TO-DATE BUDGET REPORT
Report generated: 08/11/2026 12:12User:             kbarrettProgram ID:       glytdbud
Page      4
                                                                                                         
                                                          REPORT OPTIONS                          
Rollup Code