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9-01-2026 02:00 PM VILLAGE OF SPRINGVILLE PAGE: 37 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JULY 31ST, 2026 001-GENERAL FUND JOINT YOUTH PROJECT % 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 ______________________________________________________________________________________________________________________________________________ CONTRACTUAL 001-5-7320-0400-001 JOINT YOUTH CONT. EXPENSE 70,000.00 17,500.00 0.00 17,500.00 0.00 52,500.00 25.00 TOTAL CONTRACTUAL 70,000.00 17,500.00 0.00 17,500.00 0.00 52,500.00 25.00 ______________________________________________________________________________________________________________________________________________ TOTAL JOINT YOUTH PROJECT 70,000.00 17,500.00 0.00 17,500.00 0.00 52,500.00 25.00 ============= ============ ============ ============= ============ ============= ========