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1-27-2026 02:14 PM VILLAGE OF SPRINGVILLE PAGE: 14 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:DECEMBER 31ST, 2025 001-GENERAL FUND LAW OFFICE % 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 001-5-1420-0100-001 LAW PERSONAL SERVICE 16,734.00 3,661.59 0.00 18,307.95 0.00 ( 1,573.95) 109.41 TOTAL PERSONNEL 16,734.00 3,661.59 0.00 18,307.95 0.00 ( 1,573.95) 109.41 CONTRACTUAL 001-5-1420-0400-001 LAW CONTRACTUAL EXPENSE 30,000.00 160.46 0.00 18,064.50 0.00 11,935.50 60.22 TOTAL CONTRACTUAL 30,000.00 160.46 0.00 18,064.50 0.00 11,935.50 60.22 TOTAL LAW OFFICE 46,734.00 3,822.05 0.00 36,372.45 0.00 10,361.55 77.83 ============= ============ ============ ============= ============ ============= ========