Text · page 78 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: 39 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JANUARY 31ST, 2026 001-GENERAL FUND CELEBRATIONS % 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 001-5-7550-0400-001 CELEBRATIONS CONT. EXPENSE 8,000.00 458.00 0.00 6,970.00 0.00 1,030.00 87.13 TOTAL CONTRACTUAL 8,000.00 458.00 0.00 6,970.00 0.00 1,030.00 87.13 ______________________________________________________________________________________________________________________________________________ TOTAL CELEBRATIONS 8,000.00 458.00 0.00 6,970.00 0.00 1,030.00 87.13 ============= ============ ============ ============= ============ ============= ========