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9-28-2026 10:52 AM VILLAGE OF SPRINGVILLE PAGE: 21 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:AUGUST 31ST, 2026 001-GENERAL FUND LAND PURCHASE/RIGHTOFWAY % 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 ______________________________________________________________________________________________________________________________________________ CONTRACTUAL 001-5-1940-0400-001 PURCHASE OF LAND 0.00 17,300.00 0.00 17,300.00 0.00 ( 17,300.00) 0.00 TOTAL CONTRACTUAL 0.00 17,300.00 0.00 17,300.00 0.00 ( 17,300.00) 0.00 ______________________________________________________________________________________________________________________________________________ TOTAL LAND PURCHASE/RIGHTOFWAY 0.00 17,300.00 0.00 17,300.00 0.00 ( 17,300.00) 0.00 ============= ============ ============ ============= ============ ============= ========