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9-01-2026 01:59 PM VILLAGE OF SPRINGVILLE PAGE: 7 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JUNE 30TH, 2026 003-SEWER FUND SEWER ADMIN % 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 003-5-8110-0101-001 SEWER ADMIN SALARIES 56,532.00 4,656.27 0.00 4,656.27 0.00 51,875.73 8.24 TOTAL PERSONNEL 56,532.00 4,656.27 0.00 4,656.27 0.00 51,875.73 8.24 CONTRACTUAL 003-5-8110-0441-001 SEWER ADMIN. CONT. SERVICES 28,000.00 8,290.90 0.00 8,290.90 0.00 19,709.10 29.61 TOTAL CONTRACTUAL 28,000.00 8,290.90 0.00 8,290.90 0.00 19,709.10 29.61 ______________________________________________________________________________________________________________________________________________ TOTAL SEWER ADMIN 84,532.00 12,947.17 0.00 12,947.17 0.00 71,584.83 15.32 ============= ============ ============ ============= ============ ============= ========