Text · page 50 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: 11 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JANUARY 31ST, 2026 001-GENERAL FUND MAYOR % 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 001-5-1210-0100-001 MAYOR PERSONAL SERVICES 8,100.00 0.00 0.00 4,050.00 0.00 4,050.00 50.00 TOTAL PERSONNEL 8,100.00 0.00 0.00 4,050.00 0.00 4,050.00 50.00 CONTRACTUAL 001-5-1210-0400-001 MAYOR CONTRACTUAL EXPENSE 2,300.00 62.87 0.00 292.23 0.00 2,007.77 12.71 TOTAL CONTRACTUAL 2,300.00 62.87 0.00 292.23 0.00 2,007.77 12.71 ______________________________________________________________________________________________________________________________________________ TOTAL MAYOR 10,400.00 62.87 0.00 4,342.23 0.00 6,057.77 41.75 ============= ============ ============ ============= ============ ============= ========