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2-23-2026 01:08 PM VILLAGE OF SPRINGVILLE PAGE: 15 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JANUARY 31ST, 2026 001-GENERAL FUND ELECTIONS % 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 001-5-1450-0400-001 ELECTION CONTRACTUAL EXPENSE 1,000.00 319.90 0.00 339.66 0.00 660.34 33.97 TOTAL CONTRACTUAL 1,000.00 319.90 0.00 339.66 0.00 660.34 33.97 ______________________________________________________________________________________________________________________________________________ TOTAL ELECTIONS 1,000.00 319.90 0.00 339.66 0.00 660.34 33.97 ============= ============ ============ ============= ============ ============= ========