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9-01-2026 02:00 PM VILLAGE OF SPRINGVILLE PAGE: 10 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JULY 31ST, 2026 001-GENERAL FUND JUDICIAL % OF YEAR COMPLETED: 16.67 CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF DEPARTMENTAL EXPENDITURES BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET ______________________________________________________________________________________________________________________________________________ PERSONNEL 001-5-1130-0100-001 JUDICIAL - WAGES 72,348.00 4,876.90 0.00 9,693.19 0.00 62,654.81 13.40 001-5-1130-0120-000 OVERTIME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PERSONNEL 72,348.00 4,876.90 0.00 9,693.19 0.00 62,654.81 13.40 EQUIPMENT 001-5-1130-0200-001 JUDICIAL - EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 001-5-1130-0200-002 JUDICIAL - JCAP PURCHASES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 001-5-1130-0400-001 JUDICIAL - CONT. EXPENSE 20,000.00 2,216.84 0.00 2,626.53 0.00 17,373.47 13.13 TOTAL CONTRACTUAL 20,000.00 2,216.84 0.00 2,626.53 0.00 17,373.47 13.13 ______________________________________________________________________________________________________________________________________________ TOTAL JUDICIAL 92,348.00 7,093.74 0.00 12,319.72 0.00 80,028.28 13.34 ============= ============ ============ ============= ============ ============= ========