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1-27-2026 02:14 PM VILLAGE OF SPRINGVILLE PAGE: 10 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:DECEMBER 31ST, 2025 001-GENERAL FUND JUDICIAL % OF YEAR COMPLETED: 58.33 CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF DEPARTMENTAL EXPENDITURES BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET PERSONNEL 001-5-1130-0100-001 JUDICIAL - WAGES 70,563.00 7,106.12 0.00 36,094.93 0.00 34,468.07 51.15 001-5-1130-0120-000 OVERTIME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PERSONNEL 70,563.00 7,106.12 0.00 36,094.93 0.00 34,468.07 51.15 EQUIPMENT 001-5-1130-0200-001 JUDICIAL - EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 001-5-1130-0200-002 JUDICIAL - JCAP PURCHASES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 001-5-1130-0400-001 JUDICIAL - CONT. EXPENSE 20,000.00 158.75 0.00 12,021.90 0.00 7,978.10 60.11 TOTAL CONTRACTUAL 20,000.00 158.75 0.00 12,021.90 0.00 7,978.10 60.11 TOTAL JUDICIAL 90,563.00 7,264.87 0.00 48,116.83 0.00 42,446.17 53.13 ============= ============ ============ ============= ============ ============= ========