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9-01-2026 02:00 PM VILLAGE OF SPRINGVILLE PAGE: 27 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JULY 31ST, 2026 001-GENERAL FUND SAFETY INSPECTION % 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 001-5-3620-0100-001 SAFETY INSPECTION PER.SERVIC 38,816.00 3,804.77 0.00 8,066.22 0.00 30,749.78 20.78 TOTAL PERSONNEL 38,816.00 3,804.77 0.00 8,066.22 0.00 30,749.78 20.78 CONTRACTUAL 001-5-3620-0400-001 SAFETY INSPECTION CONT. EXP. 0.00 0.00 0.00 60.00 0.00 ( 60.00) 0.00 TOTAL CONTRACTUAL 0.00 0.00 0.00 60.00 0.00 ( 60.00) 0.00 ______________________________________________________________________________________________________________________________________________ TOTAL SAFETY INSPECTION 38,816.00 3,804.77 0.00 8,126.22 0.00 30,689.78 20.94 ============= ============ ============ ============= ============ ============= ========