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2-23-2026 01:08 PM VILLAGE OF SPRINGVILLE PAGE: 25 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JANUARY 31ST, 2026 001-GENERAL FUND TRAFFIC CONTROL % 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 001-5-3310-0100-001 TRAFFIC CONTROL PERSONAL SER 595.00 0.00 0.00 558.47 0.00 36.53 93.86 001-5-3310-0110-001 TRAFFIC CONTROL TEMPORARY 25.00 0.00 0.00 16.75 0.00 8.25 67.00 001-5-3310-0120-001 OVERTIME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PERSONNEL 620.00 0.00 0.00 575.22 0.00 44.78 92.78 EQUIPMENT 001-5-3310-0260-001 SYSTEM EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 001-5-3310-0410-001 TRAFFIC CONTROL SUPPLIES & M 1,650.00 0.00 0.00 770.58 0.00 879.42 46.70 001-5-3310-0440-001 CONTRACTED SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 001-5-3310-0460-001 TRAFFIC CONTROL MISCELLANEOU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL CONTRACTUAL 1,650.00 0.00 0.00 770.58 0.00 879.42 46.70 ______________________________________________________________________________________________________________________________________________ TOTAL TRAFFIC CONTROL 2,270.00 0.00 0.00 1,345.80 0.00 924.20 59.29 ============= ============ ============ ============= ============ ============= ========