Text · page 154 of 154
Read the whole document on one page (all 154 pages, each with its own heading)
2-23-2026 01:09 PM VILLAGE OF SPRINGVILLE PAGE: 6 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JANUARY 31ST, 2026 004-ELECTRIC FUND LEGISLATIVE % 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 ______________________________________________________________________________________________________________________________________________ GENERAL EXPENSES 004-5-1010-0403-000 Record PILOT pymt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 004-5-1010-0404-000 Street Lighting Cont to Gene 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL GENERAL EXPENSES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ______________________________________________________________________________________________________________________________________________ TOTAL LEGISLATIVE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ============= ============ ============ ============= ============ ============= ======== TOTAL EXPENDITURES 5,217,541.04 619,820.41 0.00 2,700,250.40 0.00 2,517,290.64 51.75 ============= ============ ============ ============= ============ ============= ========