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4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 7 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 002-WATER FUND MUNICIPAL ASSOC DUES % 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 ______________________________________________________________________________________________________________________________________________ CONTRACTUAL 002-5-1920-0400-002 MUNICIPAL ASSOCIATION DUES 300.00 0.00 0.00 269.03 0.00 30.97 89.68 TOTAL CONTRACTUAL 300.00 0.00 0.00 269.03 0.00 30.97 89.68 ______________________________________________________________________________________________________________________________________________ TOTAL MUNICIPAL ASSOC DUES 300.00 0.00 0.00 269.03 0.00 30.97 89.68 ============= ============ ============ ============= ============ ============= ========