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4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 13 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 001-GENERAL FUND ASSESSMENT CONTRACTUAL % 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 ______________________________________________________________________________________________________________________________________________ CONTRACTUAL 001-5-1355-0400-001 ASSESSMENT CONT. EXPENSE 6,100.00 0.00 0.00 6,427.89 0.00 ( 327.89) 105.38 TOTAL CONTRACTUAL 6,100.00 0.00 0.00 6,427.89 0.00 ( 327.89) 105.38 ______________________________________________________________________________________________________________________________________________ TOTAL ASSESSMENT CONTRACTUAL 6,100.00 0.00 0.00 6,427.89 0.00 ( 327.89) 105.38 ============= ============ ============ ============= ============ ============= ========