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4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 15 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 001-GENERAL FUND ELECTIONS % 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 001-5-1450-0400-001 ELECTION CONTRACTUAL EXPENSE 1,000.00 65.85 0.00 405.51 0.00 594.49 40.55 TOTAL CONTRACTUAL 1,000.00 65.85 0.00 405.51 0.00 594.49 40.55 ______________________________________________________________________________________________________________________________________________ TOTAL ELECTIONS 1,000.00 65.85 0.00 405.51 0.00 594.49 40.55 ============= ============ ============ ============= ============ ============= ========