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9-01-2026 02:00 PM VILLAGE OF SPRINGVILLE PAGE: 7 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JULY 31ST, 2026 003-SEWER FUND SEWER ADMIN % 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 003-5-8110-0101-001 SEWER ADMIN SALARIES 56,532.00 4,004.71 0.00 8,660.98 0.00 47,871.02 15.32 TOTAL PERSONNEL 56,532.00 4,004.71 0.00 8,660.98 0.00 47,871.02 15.32 CONTRACTUAL 003-5-8110-0441-001 SEWER ADMIN. CONT. SERVICES 28,000.00 579.53 0.00 8,870.43 0.00 19,129.57 31.68 TOTAL CONTRACTUAL 28,000.00 579.53 0.00 8,870.43 0.00 19,129.57 31.68 ______________________________________________________________________________________________________________________________________________ TOTAL SEWER ADMIN 84,532.00 4,584.24 0.00 17,531.41 0.00 67,000.59 20.74 ============= ============ ============ ============= ============ ============= ========