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9-01-2026 01:58 PM VILLAGE OF SPRINGVILLE PAGE: 14 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JUNE 30TH, 2026 001-GENERAL FUND LAW OFFICE % 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 001-5-1420-0100-001 LAW PERSONAL SERVICE 17,236.00 1,325.82 0.00 1,325.82 0.00 15,910.18 7.69 TOTAL PERSONNEL 17,236.00 1,325.82 0.00 1,325.82 0.00 15,910.18 7.69 CONTRACTUAL 001-5-1420-0400-001 LAW CONTRACTUAL EXPENSE 26,450.00 6,265.39 0.00 6,265.39 0.00 20,184.61 23.69 TOTAL CONTRACTUAL 26,450.00 6,265.39 0.00 6,265.39 0.00 20,184.61 23.69 ______________________________________________________________________________________________________________________________________________ TOTAL LAW OFFICE 43,686.00 7,591.21 0.00 7,591.21 0.00 36,094.79 17.38 ============= ============ ============ ============= ============ ============= ========