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9-01-2026 01:58 PM VILLAGE OF SPRINGVILLE PAGE: 28 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JUNE 30TH, 2026 001-GENERAL FUND NATURAL DISASTER % 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 001-5-3989-0100-001 NATURAL DISASTER (EMERG MGR) 2,900.00 0.00 0.00 0.00 0.00 2,900.00 0.00 TOTAL PERSONNEL 2,900.00 0.00 0.00 0.00 0.00 2,900.00 0.00 CONTRACTUAL 001-5-3989-0400-001 CONTRACTUAL SERVICES 1,161.00 270.00 0.00 270.00 0.00 891.00 23.26 TOTAL CONTRACTUAL 1,161.00 270.00 0.00 270.00 0.00 891.00 23.26 ______________________________________________________________________________________________________________________________________________ TOTAL NATURAL DISASTER 4,061.00 270.00 0.00 270.00 0.00 3,791.00 6.65 ============= ============ ============ ============= ============ ============= ========