Text · page 87 of 164
Read the whole document on one page (all 164 pages, each with its own heading)
9-28-2026 10:52 AM VILLAGE OF SPRINGVILLE PAGE: 27 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:AUGUST 31ST, 2026 001-GENERAL FUND SAFETY INSPECTION % 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 001-5-3620-0100-001 SAFETY INSPECTION PER.SERVIC 38,816.00 3,954.04 0.00 12,020.26 0.00 26,795.74 30.97 TOTAL PERSONNEL 38,816.00 3,954.04 0.00 12,020.26 0.00 26,795.74 30.97 CONTRACTUAL 001-5-3620-0400-001 SAFETY INSPECTION CONT. EXP. 0.00 ( 60.00) 0.00 0.00 0.00 0.00 0.00 TOTAL CONTRACTUAL 0.00 ( 60.00) 0.00 0.00 0.00 0.00 0.00 ______________________________________________________________________________________________________________________________________________ TOTAL SAFETY INSPECTION 38,816.00 3,894.04 0.00 12,020.26 0.00 26,795.74 30.97 ============= ============ ============ ============= ============ ============= ========