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1-27-2026 02:14 PM VILLAGE OF SPRINGVILLE PAGE: 13 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:DECEMBER 31ST, 2025 001-GENERAL FUND ASSESSMENT CONTRACTUAL % 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 CONTRACTUAL 001-5-1355-0400-001 ASSESSMENT CONT. EXPENSE 6,100.00 0.00 0.00 5,250.26 0.00 849.74 86.07 TOTAL CONTRACTUAL 6,100.00 0.00 0.00 5,250.26 0.00 849.74 86.07 TOTAL ASSESSMENT CONTRACTUAL 6,100.00 0.00 0.00 5,250.26 0.00 849.74 86.07 ============= ============ ============ ============= ============ ============= ========