Text · page 105 of 176
Read the whole document on one page (all 176 pages, each with its own heading)
4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 44 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 001-GENERAL FUND COMMUNITY BEAUTIFICATION % OF YEAR COMPLETED: 83.33 CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF DEPARTMENTAL EXPENDITURES BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET ______________________________________________________________________________________________________________________________________________ PERSONNEL 001-5-8510-0100-001 COMM.BEAUTIFICATION - PERS.S 18,287.00 188.86 0.00 8,455.30 0.00 9,831.70 46.24 001-5-8510-0110-001 COMM. BEAUTIFICATION TEMPORA 9,681.00 0.00 0.00 5,795.50 0.00 3,885.50 59.86 TOTAL PERSONNEL 27,968.00 188.86 0.00 14,250.80 0.00 13,717.20 50.95 CONTRACTUAL 001-5-8510-0410-001 COMM.BEAUTIFICATION SUPP & M 35,000.00 0.00 0.00 6,165.01 0.00 28,834.99 17.61 TOTAL CONTRACTUAL 35,000.00 0.00 0.00 6,165.01 0.00 28,834.99 17.61 ______________________________________________________________________________________________________________________________________________ TOTAL COMMUNITY BEAUTIFICATION 62,968.00 188.86 0.00 20,415.81 0.00 42,552.19 32.42 ============= ============ ============ ============= ============ ============= ========