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9-01-2026 01:58 PM VILLAGE OF SPRINGVILLE PAGE: 44 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JUNE 30TH, 2026 001-GENERAL FUND COMMUNITY BEAUTIFICATION % 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 001-5-8510-0100-001 COMM.BEAUTIFICATION - PERS.S 20,157.00 2,615.89 0.00 2,615.89 0.00 17,541.11 12.98 001-5-8510-0110-001 COMM. BEAUTIFICATION TEMPORA 8,991.00 1,907.50 0.00 1,907.50 0.00 7,083.50 21.22 TOTAL PERSONNEL 29,148.00 4,523.39 0.00 4,523.39 0.00 24,624.61 15.52 CONTRACTUAL 001-5-8510-0410-001 COMM.BEAUTIFICATION SUPP & M 10,000.00 7,368.67 0.00 7,368.67 0.00 2,631.33 73.69 TOTAL CONTRACTUAL 10,000.00 7,368.67 0.00 7,368.67 0.00 2,631.33 73.69 ______________________________________________________________________________________________________________________________________________ TOTAL COMMUNITY BEAUTIFICATION 39,148.00 11,892.06 0.00 11,892.06 0.00 27,255.94 30.38 ============= ============ ============ ============= ============ ============= ========