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9-28-2026 10:52 AM VILLAGE OF SPRINGVILLE PAGE: 39 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:AUGUST 31ST, 2026 001-GENERAL FUND CELEBRATIONS % 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 001-5-7550-0400-001 CELEBRATIONS CONT. EXPENSE 8,000.00 ( 3,500.00) 0.00 3,612.50 0.00 4,387.50 45.16 TOTAL CONTRACTUAL 8,000.00 ( 3,500.00) 0.00 3,612.50 0.00 4,387.50 45.16 ______________________________________________________________________________________________________________________________________________ TOTAL CELEBRATIONS 8,000.00 ( 3,500.00) 0.00 3,612.50 0.00 4,387.50 45.16 ============= ============ ============ ============= ============ ============= ========