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9-28-2026 10:52 AM VILLAGE OF SPRINGVILLE PAGE: 32 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:AUGUST 31ST, 2026 001-GENERAL FUND STREET LIGHTING % 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 001-5-5182-0400-001 STREET LIGHTING CONT. EXPENS 45,000.00 3,732.11 0.00 11,196.33 0.00 33,803.67 24.88 TOTAL CONTRACTUAL 45,000.00 3,732.11 0.00 11,196.33 0.00 33,803.67 24.88 ______________________________________________________________________________________________________________________________________________ TOTAL STREET LIGHTING 45,000.00 3,732.11 0.00 11,196.33 0.00 33,803.67 24.88 ============= ============ ============ ============= ============ ============= ========