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9-01-2026 01:58 PM VILLAGE OF SPRINGVILLE PAGE: 32 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JUNE 30TH, 2026 001-GENERAL FUND STREET LIGHTING % 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 ______________________________________________________________________________________________________________________________________________ CONTRACTUAL 001-5-5182-0400-001 STREET LIGHTING CONT. EXPENS 45,000.00 3,732.11 0.00 3,732.11 0.00 41,267.89 8.29 TOTAL CONTRACTUAL 45,000.00 3,732.11 0.00 3,732.11 0.00 41,267.89 8.29 ______________________________________________________________________________________________________________________________________________ TOTAL STREET LIGHTING 45,000.00 3,732.11 0.00 3,732.11 0.00 41,267.89 8.29 ============= ============ ============ ============= ============ ============= ========