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4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 4 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 003-SEWER 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 003-5-1420-0100-003 LAW PERSONAL SERVICES 1,521.00 117.02 0.00 1,228.71 0.00 292.29 80.78 TOTAL PERSONNEL 1,521.00 117.02 0.00 1,228.71 0.00 292.29 80.78 CONTRACTUAL 003-5-1420-0400-003 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 1,521.00 117.02 0.00 1,228.71 0.00 292.29 80.78 ============= ============ ============ ============= ============ ============= ========