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4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 7 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 003-SEWER FUND SEWER ADMIN % OF YEAR COMPLETED: 83.33 CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF DEPARTMENTAL EXPENDITURES BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET ______________________________________________________________________________________________________________________________________________ PERSONNEL 003-5-8110-0101-001 SEWER ADMIN SALARIES 53,103.00 4,234.00 0.00 45,758.27 0.00 7,344.73 86.17 TOTAL PERSONNEL 53,103.00 4,234.00 0.00 45,758.27 0.00 7,344.73 86.17 CONTRACTUAL 003-5-8110-0441-001 SEWER ADMIN. CONT. SERVICES 28,000.00 491.45 0.00 23,570.62 0.00 4,429.38 84.18 TOTAL CONTRACTUAL 28,000.00 491.45 0.00 23,570.62 0.00 4,429.38 84.18 ______________________________________________________________________________________________________________________________________________ TOTAL SEWER ADMIN 81,103.00 4,725.45 0.00 69,328.89 0.00 11,774.11 85.48 ============= ============ ============ ============= ============ ============= ========