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1-27-2026 02:14 PM VILLAGE OF SPRINGVILLE PAGE: 5 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:DECEMBER 31ST, 2025 002-WATER 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 002-5-1420-0100-002 LAW PERSONAL SERVICES 4,564.00 526.59 0.00 2,632.95 0.00 1,931.05 57.69 TOTAL PERSONNEL 4,564.00 526.59 0.00 2,632.95 0.00 1,931.05 57.69 CONTRACTUAL 002-5-1420-0400-002 LAW CONTRACTUAL EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL CONTRACTUAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL LAW OFFICE 4,564.00 526.59 0.00 2,632.95 0.00 1,931.05 57.69 ============= ============ ============ ============= ============ ============= ========