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9-01-2026 01:58 PM VILLAGE OF SPRINGVILLE PAGE: 30 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JUNE 30TH, 2026 001-GENERAL FUND CHIPS PERM IMP HIGHWAY % 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 ______________________________________________________________________________________________________________________________________________ EQUIPMENT 001-5-5112-0200-001 PERM IMPROVE HIGHWAY (CHIPS) 118,000.00 133,297.98 0.00 133,297.98 0.00 ( 15,297.98) 112.96 TOTAL EQUIPMENT 118,000.00 133,297.98 0.00 133,297.98 0.00 ( 15,297.98) 112.96 ______________________________________________________________________________________________________________________________________________ TOTAL CHIPS PERM IMP HIGHWAY 118,000.00 133,297.98 0.00 133,297.98 0.00 ( 15,297.98) 112.96 ============= ============ ============ ============= ============ ============= ========