Text · page 105 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: 7 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JANUARY 31ST, 2026 002-WATER FUND MUNICIPAL ASSOC DUES % 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 ______________________________________________________________________________________________________________________________________________ CONTRACTUAL 002-5-1920-0400-002 MUNICIPAL ASSOCIATION DUES 300.00 0.00 0.00 176.74 0.00 123.26 58.91 TOTAL CONTRACTUAL 300.00 0.00 0.00 176.74 0.00 123.26 58.91 ______________________________________________________________________________________________________________________________________________ TOTAL MUNICIPAL ASSOC DUES 300.00 0.00 0.00 176.74 0.00 123.26 58.91 ============= ============ ============ ============= ============ ============= ========