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9-01-2026 01:58 PM VILLAGE OF SPRINGVILLE PAGE: 27 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JUNE 30TH, 2026 001-GENERAL FUND SAFETY INSPECTION % OF YEAR COMPLETED: 08.33 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 4,261.45 0.00 4,261.45 0.00 34,554.55 10.98 TOTAL PERSONNEL 38,816.00 4,261.45 0.00 4,261.45 0.00 34,554.55 10.98 CONTRACTUAL 001-5-3620-0400-001 SAFETY INSPECTION CONT. EXP. 0.00 60.00 0.00 60.00 0.00 ( 60.00) 0.00 TOTAL CONTRACTUAL 0.00 60.00 0.00 60.00 0.00 ( 60.00) 0.00 ______________________________________________________________________________________________________________________________________________ TOTAL SAFETY INSPECTION 38,816.00 4,321.45 0.00 4,321.45 0.00 34,494.55 11.13 ============= ============ ============ ============= ============ ============= ========