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2-23-2026 01:08 PM VILLAGE OF SPRINGVILLE PAGE: 14 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JANUARY 31ST, 2026 001-GENERAL 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 001-5-1420-0100-001 LAW PERSONAL SERVICE 16,734.00 2,441.06 0.00 20,749.01 0.00 ( 4,015.01) 123.99 TOTAL PERSONNEL 16,734.00 2,441.06 0.00 20,749.01 0.00 ( 4,015.01) 123.99 CONTRACTUAL 001-5-1420-0400-001 LAW CONTRACTUAL EXPENSE 30,000.00 844.21 0.00 18,908.71 0.00 11,091.29 63.03 TOTAL CONTRACTUAL 30,000.00 844.21 0.00 18,908.71 0.00 11,091.29 63.03 ______________________________________________________________________________________________________________________________________________ TOTAL LAW OFFICE 46,734.00 3,285.27 0.00 39,657.72 0.00 7,076.28 84.86 ============= ============ ============ ============= ============ ============= ========