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9-01-2026 02:00 PM VILLAGE OF SPRINGVILLE PAGE: 14 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JULY 31ST, 2026 001-GENERAL FUND LAW OFFICE % 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 001-5-1420-0100-001 LAW PERSONAL SERVICE 17,236.00 1,325.82 0.00 2,651.64 0.00 14,584.36 15.38 TOTAL PERSONNEL 17,236.00 1,325.82 0.00 2,651.64 0.00 14,584.36 15.38 CONTRACTUAL 001-5-1420-0400-001 LAW CONTRACTUAL EXPENSE 26,450.00 1,725.49 0.00 7,990.88 0.00 18,459.12 30.21 TOTAL CONTRACTUAL 26,450.00 1,725.49 0.00 7,990.88 0.00 18,459.12 30.21 ______________________________________________________________________________________________________________________________________________ TOTAL LAW OFFICE 43,686.00 3,051.31 0.00 10,642.52 0.00 33,043.48 24.36 ============= ============ ============ ============= ============ ============= ========