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2-23-2026 01:08 PM VILLAGE OF SPRINGVILLE PAGE: 19 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JANUARY 31ST, 2026 001-GENERAL FUND MUNICIPAL ASSN DUES % 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 001-5-1920-0400-001 MUNICIPAL ASSOCIATION DUES 4,000.00 375.00 0.00 2,900.00 0.00 1,100.00 72.50 TOTAL CONTRACTUAL 4,000.00 375.00 0.00 2,900.00 0.00 1,100.00 72.50 ______________________________________________________________________________________________________________________________________________ TOTAL MUNICIPAL ASSN DUES 4,000.00 375.00 0.00 2,900.00 0.00 1,100.00 72.50 ============= ============ ============ ============= ============ ============= ========