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9-28-2026 10:52 AM VILLAGE OF SPRINGVILLE PAGE: 7 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:AUGUST 31ST, 2026 003-SEWER FUND SEWER ADMIN % 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 003-5-8110-0101-001 SEWER ADMIN SALARIES 56,532.00 4,490.18 0.00 13,151.16 0.00 43,380.84 23.26 TOTAL PERSONNEL 56,532.00 4,490.18 0.00 13,151.16 0.00 43,380.84 23.26 CONTRACTUAL 003-5-8110-0441-001 SEWER ADMIN. CONT. SERVICES 28,000.00 674.50 0.00 9,544.93 0.00 18,455.07 34.09 TOTAL CONTRACTUAL 28,000.00 674.50 0.00 9,544.93 0.00 18,455.07 34.09 ______________________________________________________________________________________________________________________________________________ TOTAL SEWER ADMIN 84,532.00 5,164.68 0.00 22,696.09 0.00 61,835.91 26.85 ============= ============ ============ ============= ============ ============= ========