Text · page 71 of 154
Read the whole document on one page (all 154 pages, each with its own heading)
2-23-2026 01:08 PM VILLAGE OF SPRINGVILLE PAGE: 32 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JANUARY 31ST, 2026 001-GENERAL FUND STREET LIGHTING % 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 001-5-5182-0400-001 STREET LIGHTING CONT. EXPENS 45,000.00 3,732.11 0.00 29,856.88 0.00 15,143.12 66.35 TOTAL CONTRACTUAL 45,000.00 3,732.11 0.00 29,856.88 0.00 15,143.12 66.35 ______________________________________________________________________________________________________________________________________________ TOTAL STREET LIGHTING 45,000.00 3,732.11 0.00 29,856.88 0.00 15,143.12 66.35 ============= ============ ============ ============= ============ ============= ========