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9-28-2026 10:52 AM VILLAGE OF SPRINGVILLE PAGE: 10 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:AUGUST 31ST, 2026 001-GENERAL FUND JUDICIAL % 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 001-5-1130-0100-001 JUDICIAL - WAGES 72,348.00 4,423.45 0.00 14,116.64 0.00 58,231.36 19.51 001-5-1130-0120-000 OVERTIME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PERSONNEL 72,348.00 4,423.45 0.00 14,116.64 0.00 58,231.36 19.51 EQUIPMENT 001-5-1130-0200-001 JUDICIAL - EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 001-5-1130-0200-002 JUDICIAL - JCAP PURCHASES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 001-5-1130-0400-001 JUDICIAL - CONT. EXPENSE 20,000.00 105.46 0.00 2,731.99 0.00 17,268.01 13.66 TOTAL CONTRACTUAL 20,000.00 105.46 0.00 2,731.99 0.00 17,268.01 13.66 ______________________________________________________________________________________________________________________________________________ TOTAL JUDICIAL 92,348.00 4,528.91 0.00 16,848.63 0.00 75,499.37 18.24 ============= ============ ============ ============= ============ ============= ========