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2-23-2026 01:08 PM VILLAGE OF SPRINGVILLE PAGE: 30 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JANUARY 31ST, 2026 001-GENERAL FUND CHIPS PERM IMP HIGHWAY % 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 ______________________________________________________________________________________________________________________________________________ EQUIPMENT 001-5-5112-0200-001 PERM IMPROVE HIGHWAY (CHIPS) 107,196.00 0.00 0.00 166,112.64 0.00 ( 58,916.64) 154.96 TOTAL EQUIPMENT 107,196.00 0.00 0.00 166,112.64 0.00 ( 58,916.64) 154.96 ______________________________________________________________________________________________________________________________________________ TOTAL CHIPS PERM IMP HIGHWAY 107,196.00 0.00 0.00 166,112.64 0.00 ( 58,916.64) 154.96 ============= ============ ============ ============= ============ ============= ========