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4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 5 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 002-WATER FUND LAW OFFICE % 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 002-5-1420-0100-002 LAW PERSONAL SERVICES 4,564.00 351.06 0.00 3,686.13 0.00 877.87 80.77 TOTAL PERSONNEL 4,564.00 351.06 0.00 3,686.13 0.00 877.87 80.77 CONTRACTUAL 002-5-1420-0400-002 LAW CONTRACTUAL EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL CONTRACTUAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ______________________________________________________________________________________________________________________________________________ TOTAL LAW OFFICE 4,564.00 351.06 0.00 3,686.13 0.00 877.87 80.77 ============= ============ ============ ============= ============ ============= ========