Text · page 103 of 154
Read the whole document on one page (all 154 pages, each with its own heading)
2-23-2026 01:08 PM VILLAGE OF SPRINGVILLE PAGE: 5 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JANUARY 31ST, 2026 002-WATER FUND LAW OFFICE % OF YEAR COMPLETED: 66.67 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 4,564.00 351.06 0.00 2,984.01 0.00 1,579.99 65.38 TOTAL PERSONNEL 4,564.00 351.06 0.00 2,984.01 0.00 1,579.99 65.38 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 4,564.00 351.06 0.00 2,984.01 0.00 1,579.99 65.38 ============= ============ ============ ============= ============ ============= ========