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4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 14 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 001-GENERAL FUND LAW OFFICE % 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 001-5-1420-0100-001 LAW PERSONAL SERVICE 16,734.00 1,287.20 0.00 13,515.60 0.00 3,218.40 80.77 TOTAL PERSONNEL 16,734.00 1,287.20 0.00 13,515.60 0.00 3,218.40 80.77 CONTRACTUAL 001-5-1420-0400-001 LAW CONTRACTUAL EXPENSE 30,000.00 1,197.48 0.00 31,583.59 0.00 ( 1,583.59) 105.28 TOTAL CONTRACTUAL 30,000.00 1,197.48 0.00 31,583.59 0.00 ( 1,583.59) 105.28 ______________________________________________________________________________________________________________________________________________ TOTAL LAW OFFICE 46,734.00 2,484.68 0.00 45,099.19 0.00 1,634.81 96.50 ============= ============ ============ ============= ============ ============= ========