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9-01-2026 02:01 PM VILLAGE OF SPRINGVILLE PAGE: 6 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JUNE 30TH, 2026 004-ELECTRIC FUND LEGISLATIVE % OF YEAR COMPLETED: 08.33 CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF DEPARTMENTAL EXPENDITURES BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET ______________________________________________________________________________________________________________________________________________ GENERAL EXPENSES 004-5-1010-0403-000 Record PILOT pymt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 004-5-1010-0404-000 Street Lighting Cont to Gene 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL GENERAL EXPENSES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ______________________________________________________________________________________________________________________________________________ TOTAL LEGISLATIVE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ============= ============ ============ ============= ============ ============= ======== TOTAL EXPENDITURES 5,321,892.00 179,012.80 0.00 179,012.80 0.00 5,142,879.20 3.36 ============= ============ ============ ============= ============ ============= ========