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2-23-2026 01:08 PM VILLAGE OF SPRINGVILLE PAGE: 4 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JANUARY 31ST, 2026 003-SEWER 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 003-5-1420-0100-003 LAW PERSONAL SERVICES 1,521.00 117.02 0.00 994.67 0.00 526.33 65.40 TOTAL PERSONNEL 1,521.00 117.02 0.00 994.67 0.00 526.33 65.40 CONTRACTUAL 003-5-1420-0400-003 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 1,521.00 117.02 0.00 994.67 0.00 526.33 65.40 ============= ============ ============ ============= ============ ============= ========