Text · page 104 of 164
Read the whole document on one page (all 164 pages, each with its own heading)
9-28-2026 10:52 AM VILLAGE OF SPRINGVILLE PAGE: 44 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:AUGUST 31ST, 2026 001-GENERAL FUND COMMUNITY BEAUTIFICATION % OF YEAR COMPLETED: 25.00 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 20,157.00 1,129.59 0.00 5,718.70 0.00 14,438.30 28.37 001-5-8510-0110-001 COMM. BEAUTIFICATION TEMPORA 8,991.00 2,397.50 0.00 7,595.00 0.00 1,396.00 84.47 TOTAL PERSONNEL 29,148.00 3,527.09 0.00 13,313.70 0.00 15,834.30 45.68 CONTRACTUAL 001-5-8510-0410-001 COMM.BEAUTIFICATION SUPP & M 10,000.00 133.89 0.00 8,268.70 0.00 1,731.30 82.69 TOTAL CONTRACTUAL 10,000.00 133.89 0.00 8,268.70 0.00 1,731.30 82.69 ______________________________________________________________________________________________________________________________________________ TOTAL COMMUNITY BEAUTIFICATION 39,148.00 3,660.98 0.00 21,582.40 0.00 17,565.60 55.13 ============= ============ ============ ============= ============ ============= ========