Text · page 218 of 305
Read the whole document on one page (all 305 pages, each with its own heading)
9-01-2026 02:00 PM VILLAGE OF SPRINGVILLE PAGE: 17 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JULY 31ST, 2026 001-GENERAL FUND SHARED SERVICES BLDG % 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 001-5-1620-0100-001 BUILDINGS PERSONAL SERVICES 0.00 362.44 0.00 585.48 0.00 ( 585.48) 0.00 TOTAL PERSONNEL 0.00 362.44 0.00 585.48 0.00 ( 585.48) 0.00 EQUIPMENT 001-5-1620-0200-001 BUILDINGS EQUIPMENT 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 001-5-1620-0400-001 BUILDINGS CONTRACTUAL EXPENS 80,000.00 3,752.69 0.00 18,193.32 0.00 61,806.68 22.74 TOTAL CONTRACTUAL 80,000.00 3,752.69 0.00 18,193.32 0.00 61,806.68 22.74 ______________________________________________________________________________________________________________________________________________ TOTAL SHARED SERVICES BLDG 80,000.00 4,115.13 0.00 18,778.80 0.00 61,221.20 23.47 ============= ============ ============ ============= ============ ============= ========