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9-01-2026 02:00 PM VILLAGE OF SPRINGVILLE PAGE: 11 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JULY 31ST, 2026 001-GENERAL FUND MAYOR % 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 001-5-1210-0100-001 MAYOR PERSONAL SERVICES 8,100.00 0.00 0.00 0.00 0.00 8,100.00 0.00 TOTAL PERSONNEL 8,100.00 0.00 0.00 0.00 0.00 8,100.00 0.00 CONTRACTUAL 001-5-1210-0400-001 MAYOR CONTRACTUAL EXPENSE 2,300.00 31.25 0.00 150.11 0.00 2,149.89 6.53 TOTAL CONTRACTUAL 2,300.00 31.25 0.00 150.11 0.00 2,149.89 6.53 ______________________________________________________________________________________________________________________________________________ TOTAL MAYOR 10,400.00 31.25 0.00 150.11 0.00 10,249.89 1.44 ============= ============ ============ ============= ============ ============= ========