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2-23-2026 01:08 PM VILLAGE OF SPRINGVILLE PAGE: 27 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JANUARY 31ST, 2026 001-GENERAL FUND SAFETY INSPECTION % 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 001-5-3620-0100-001 SAFETY INSPECTION PER.SERVIC 37,022.00 3,705.34 0.00 31,797.68 0.00 5,224.32 85.89 TOTAL PERSONNEL 37,022.00 3,705.34 0.00 31,797.68 0.00 5,224.32 85.89 CONTRACTUAL 001-5-3620-0400-001 SAFETY INSPECTION CONT. EXP. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL CONTRACTUAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ______________________________________________________________________________________________________________________________________________ TOTAL SAFETY INSPECTION 37,022.00 3,705.34 0.00 31,797.68 0.00 5,224.32 85.89 ============= ============ ============ ============= ============ ============= ========