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9-28-2026 10:52 AM VILLAGE OF SPRINGVILLE PAGE: 17 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:AUGUST 31ST, 2026 001-GENERAL FUND SHARED SERVICES BLDG % 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 001-5-1620-0100-001 BUILDINGS PERSONAL SERVICES 0.00 892.16 0.00 1,477.64 0.00 ( 1,477.64) 0.00 TOTAL PERSONNEL 0.00 892.16 0.00 1,477.64 0.00 ( 1,477.64) 0.00 EQUIPMENT 001-5-1620-0200-001 BUILDINGS EQUIPMENT 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 001-5-1620-0400-001 BUILDINGS CONTRACTUAL EXPENS 80,000.00 11,879.66 0.00 30,072.98 0.00 49,927.02 37.59 TOTAL CONTRACTUAL 80,000.00 11,879.66 0.00 30,072.98 0.00 49,927.02 37.59 ______________________________________________________________________________________________________________________________________________ TOTAL SHARED SERVICES BLDG 80,000.00 12,771.82 0.00 31,550.62 0.00 48,449.38 39.44 ============= ============ ============ ============= ============ ============= ========