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9-28-2026 10:52 AM VILLAGE OF SPRINGVILLE PAGE: 28 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:AUGUST 31ST, 2026 001-GENERAL FUND NATURAL DISASTER % 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 001-5-3989-0100-001 NATURAL DISASTER (EMERG MGR) 2,900.00 725.00 0.00 725.00 0.00 2,175.00 25.00 TOTAL PERSONNEL 2,900.00 725.00 0.00 725.00 0.00 2,175.00 25.00 CONTRACTUAL 001-5-3989-0400-001 CONTRACTUAL SERVICES 1,161.00 0.00 0.00 270.00 0.00 891.00 23.26 TOTAL CONTRACTUAL 1,161.00 0.00 0.00 270.00 0.00 891.00 23.26 ______________________________________________________________________________________________________________________________________________ TOTAL NATURAL DISASTER 4,061.00 725.00 0.00 995.00 0.00 3,066.00 24.50 ============= ============ ============ ============= ============ ============= ========