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9-28-2026 10:52 AM VILLAGE OF SPRINGVILLE PAGE: 11 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:AUGUST 31ST, 2026 001-GENERAL FUND MAYOR % 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 001-5-1210-0100-001 MAYOR PERSONAL SERVICES 8,100.00 2,068.35 0.00 2,068.35 0.00 6,031.65 25.54 TOTAL PERSONNEL 8,100.00 2,068.35 0.00 2,068.35 0.00 6,031.65 25.54 CONTRACTUAL 001-5-1210-0400-001 MAYOR CONTRACTUAL EXPENSE 2,300.00 109.06 0.00 259.17 0.00 2,040.83 11.27 TOTAL CONTRACTUAL 2,300.00 109.06 0.00 259.17 0.00 2,040.83 11.27 ______________________________________________________________________________________________________________________________________________ TOTAL MAYOR 10,400.00 2,177.41 0.00 2,327.52 0.00 8,072.48 22.38 ============= ============ ============ ============= ============ ============= ========