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9-28-2026 10:52 AM VILLAGE OF SPRINGVILLE PAGE: 14 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:AUGUST 31ST, 2026 001-GENERAL 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 001-5-1420-0100-001 LAW PERSONAL SERVICE 17,236.00 1,325.82 0.00 3,977.46 0.00 13,258.54 23.08 TOTAL PERSONNEL 17,236.00 1,325.82 0.00 3,977.46 0.00 13,258.54 23.08 CONTRACTUAL 001-5-1420-0400-001 LAW CONTRACTUAL EXPENSE 26,450.00 985.23 0.00 8,976.11 0.00 17,473.89 33.94 TOTAL CONTRACTUAL 26,450.00 985.23 0.00 8,976.11 0.00 17,473.89 33.94 ______________________________________________________________________________________________________________________________________________ TOTAL LAW OFFICE 43,686.00 2,311.05 0.00 12,953.57 0.00 30,732.43 29.65 ============= ============ ============ ============= ============ ============= ========