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9-01-2026 02:00 PM VILLAGE OF SPRINGVILLE PAGE: 5 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JULY 31ST, 2026 002-WATER FUND LAW OFFICE % 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 002-5-1420-0100-002 LAW PERSONAL SERVICES 4,792.00 361.60 0.00 723.20 0.00 4,068.80 15.09 TOTAL PERSONNEL 4,792.00 361.60 0.00 723.20 0.00 4,068.80 15.09 CONTRACTUAL 002-5-1420-0400-002 LAW CONTRACTUAL EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL CONTRACTUAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ______________________________________________________________________________________________________________________________________________ TOTAL LAW OFFICE 4,792.00 361.60 0.00 723.20 0.00 4,068.80 15.09 ============= ============ ============ ============= ============ ============= ========