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9-01-2026 01:58 PM VILLAGE OF SPRINGVILLE PAGE: 13 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JUNE 30TH, 2026 001-GENERAL FUND ASSESSMENT CONTRACTUAL % 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 ______________________________________________________________________________________________________________________________________________ CONTRACTUAL 001-5-1355-0400-001 ASSESSMENT CONT. EXPENSE 7,000.00 5,423.78 0.00 5,423.78 0.00 1,576.22 77.48 TOTAL CONTRACTUAL 7,000.00 5,423.78 0.00 5,423.78 0.00 1,576.22 77.48 ______________________________________________________________________________________________________________________________________________ TOTAL ASSESSMENT CONTRACTUAL 7,000.00 5,423.78 0.00 5,423.78 0.00 1,576.22 77.48 ============= ============ ============ ============= ============ ============= ========