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2-23-2026 01:08 PM VILLAGE OF SPRINGVILLE PAGE: 44 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JANUARY 31ST, 2026 001-GENERAL FUND COMMUNITY BEAUTIFICATION % 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 001-5-8510-0100-001 COMM.BEAUTIFICATION - PERS.S 18,287.00 332.65 0.00 7,901.78 0.00 10,385.22 43.21 001-5-8510-0110-001 COMM. BEAUTIFICATION TEMPORA 9,681.00 0.00 0.00 5,795.50 0.00 3,885.50 59.86 TOTAL PERSONNEL 27,968.00 332.65 0.00 13,697.28 0.00 14,270.72 48.97 CONTRACTUAL 001-5-8510-0410-001 COMM.BEAUTIFICATION SUPP & M 35,000.00 0.00 0.00 6,165.01 0.00 28,834.99 17.61 TOTAL CONTRACTUAL 35,000.00 0.00 0.00 6,165.01 0.00 28,834.99 17.61 ______________________________________________________________________________________________________________________________________________ TOTAL COMMUNITY BEAUTIFICATION 62,968.00 332.65 0.00 19,862.29 0.00 43,105.71 31.54 ============= ============ ============ ============= ============ ============= ========