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4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 10 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 001-GENERAL FUND JUDICIAL % 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 001-5-1130-0100-001 JUDICIAL - WAGES 70,563.00 4,789.11 0.00 50,304.05 0.00 20,258.95 71.29 001-5-1130-0120-000 OVERTIME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PERSONNEL 70,563.00 4,789.11 0.00 50,304.05 0.00 20,258.95 71.29 EQUIPMENT 001-5-1130-0200-001 JUDICIAL - EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 001-5-1130-0200-002 JUDICIAL - JCAP PURCHASES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 001-5-1130-0400-001 JUDICIAL - CONT. EXPENSE 20,000.00 2,484.48 0.00 16,898.22 0.00 3,101.78 84.49 TOTAL CONTRACTUAL 20,000.00 2,484.48 0.00 16,898.22 0.00 3,101.78 84.49 ______________________________________________________________________________________________________________________________________________ TOTAL JUDICIAL 90,563.00 7,273.59 0.00 67,202.27 0.00 23,360.73 74.20 ============= ============ ============ ============= ============ ============= ========