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9-01-2026 02:00 PM VILLAGE OF SPRINGVILLE PAGE: 54 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JULY 31ST, 2026 001-GENERAL FUND SUP FIREFIGHTERS BENEFIT % 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 ______________________________________________________________________________________________________________________________________________ OTHER 001-5-9085-0800-001 SUP FIREFIGHTERS BENEFIT 4,072.00 0.00 0.00 0.00 0.00 4,072.00 0.00 TOTAL OTHER 4,072.00 0.00 0.00 0.00 0.00 4,072.00 0.00 ______________________________________________________________________________________________________________________________________________ TOTAL SUP FIREFIGHTERS BENEFIT 4,072.00 0.00 0.00 0.00 0.00 4,072.00 0.00 ============= ============ ============ ============= ============ ============= ========