Text · page 231 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: 30 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JULY 31ST, 2026 001-GENERAL FUND CHIPS PERM IMP HIGHWAY % 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 ______________________________________________________________________________________________________________________________________________ EQUIPMENT 001-5-5112-0200-001 PERM IMPROVE HIGHWAY (CHIPS) 118,000.00 5,028.08 0.00 138,326.06 0.00 ( 20,326.06) 117.23 TOTAL EQUIPMENT 118,000.00 5,028.08 0.00 138,326.06 0.00 ( 20,326.06) 117.23 ______________________________________________________________________________________________________________________________________________ TOTAL CHIPS PERM IMP HIGHWAY 118,000.00 5,028.08 0.00 138,326.06 0.00 ( 20,326.06) 117.23 ============= ============ ============ ============= ============ ============= ========