Text · page 245 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: 44 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JULY 31ST, 2026 001-GENERAL FUND COMMUNITY BEAUTIFICATION % 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 001-5-8510-0100-001 COMM.BEAUTIFICATION - PERS.S 20,157.00 1,973.22 0.00 4,589.11 0.00 15,567.89 22.77 001-5-8510-0110-001 COMM. BEAUTIFICATION TEMPORA 8,991.00 3,290.00 0.00 5,197.50 0.00 3,793.50 57.81 TOTAL PERSONNEL 29,148.00 5,263.22 0.00 9,786.61 0.00 19,361.39 33.58 CONTRACTUAL 001-5-8510-0410-001 COMM.BEAUTIFICATION SUPP & M 10,000.00 766.14 0.00 8,134.81 0.00 1,865.19 81.35 TOTAL CONTRACTUAL 10,000.00 766.14 0.00 8,134.81 0.00 1,865.19 81.35 ______________________________________________________________________________________________________________________________________________ TOTAL COMMUNITY BEAUTIFICATION 39,148.00 6,029.36 0.00 17,921.42 0.00 21,226.58 45.78 ============= ============ ============ ============= ============ ============= ========