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9-28-2026 10:52 AM VILLAGE OF SPRINGVILLE PAGE: 4 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:AUGUST 31ST, 2026 003-SEWER FUND LAW OFFICE % 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 003-5-1420-0100-003 LAW PERSONAL SERVICES 1,597.00 120.54 0.00 361.62 0.00 1,235.38 22.64 TOTAL PERSONNEL 1,597.00 120.54 0.00 361.62 0.00 1,235.38 22.64 CONTRACTUAL 003-5-1420-0400-003 LAW CONTRACTUAL EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL CONTRACTUAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ______________________________________________________________________________________________________________________________________________ TOTAL LAW OFFICE 1,597.00 120.54 0.00 361.62 0.00 1,235.38 22.64 ============= ============ ============ ============= ============ ============= ========