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9-28-2026 10:52 AM VILLAGE OF SPRINGVILLE PAGE: 35 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:AUGUST 31ST, 2026 001-GENERAL FUND ECONOMIC DEVELOPMENT % 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 001-5-6989-0400-001 Economic Dev.-Publicity Fund 3,000.00 872.91 0.00 872.91 0.00 2,127.09 29.10 001-5-6989-0410-001 CONTRACTUAL SERVICES - B&L 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL CONTRACTUAL 3,000.00 872.91 0.00 872.91 0.00 2,127.09 29.10 ______________________________________________________________________________________________________________________________________________ TOTAL ECONOMIC DEVELOPMENT 3,000.00 872.91 0.00 872.91 0.00 2,127.09 29.10 ============= ============ ============ ============= ============ ============= ========