Text · page 90 of 305
Read the whole document on one page (all 305 pages, each with its own heading)
9-01-2026 01:58 PM VILLAGE OF SPRINGVILLE PAGE: 10 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JUNE 30TH, 2026 001-GENERAL FUND JUDICIAL % 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 ______________________________________________________________________________________________________________________________________________ PERSONNEL 001-5-1130-0100-001 JUDICIAL - WAGES 72,348.00 4,816.29 0.00 4,816.29 0.00 67,531.71 6.66 001-5-1130-0120-000 OVERTIME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PERSONNEL 72,348.00 4,816.29 0.00 4,816.29 0.00 67,531.71 6.66 EQUIPMENT 001-5-1130-0200-001 JUDICIAL - EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 001-5-1130-0200-002 JUDICIAL - JCAP PURCHASES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 001-5-1130-0400-001 JUDICIAL - CONT. EXPENSE 20,000.00 409.69 0.00 409.69 0.00 19,590.31 2.05 TOTAL CONTRACTUAL 20,000.00 409.69 0.00 409.69 0.00 19,590.31 2.05 ______________________________________________________________________________________________________________________________________________ TOTAL JUDICIAL 92,348.00 5,225.98 0.00 5,225.98 0.00 87,122.02 5.66 ============= ============ ============ ============= ============ ============= ========