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9-01-2026 01:58 PM VILLAGE OF SPRINGVILLE PAGE: 17 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JUNE 30TH, 2026 001-GENERAL FUND SHARED SERVICES BLDG % 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 001-5-1620-0100-001 BUILDINGS PERSONAL SERVICES 0.00 223.04 0.00 223.04 0.00 ( 223.04) 0.00 TOTAL PERSONNEL 0.00 223.04 0.00 223.04 0.00 ( 223.04) 0.00 EQUIPMENT 001-5-1620-0200-001 BUILDINGS EQUIPMENT 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 001-5-1620-0400-001 BUILDINGS CONTRACTUAL EXPENS 80,000.00 14,440.63 0.00 14,440.63 0.00 65,559.37 18.05 TOTAL CONTRACTUAL 80,000.00 14,440.63 0.00 14,440.63 0.00 65,559.37 18.05 ______________________________________________________________________________________________________________________________________________ TOTAL SHARED SERVICES BLDG 80,000.00 14,663.67 0.00 14,663.67 0.00 65,336.33 18.33 ============= ============ ============ ============= ============ ============= ========