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4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 17 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 001-GENERAL FUND SHARED SERVICES BLDG % 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 001-5-1620-0100-001 BUILDINGS PERSONAL SERVICES 18,920.00 0.00 0.00 8,213.87 0.00 10,706.13 43.41 TOTAL PERSONNEL 18,920.00 0.00 0.00 8,213.87 0.00 10,706.13 43.41 EQUIPMENT 001-5-1620-0200-001 BUILDINGS EQUIPMENT 5,000.00 0.00 0.00 0.00 0.00 5,000.00 0.00 TOTAL EQUIPMENT 5,000.00 0.00 0.00 0.00 0.00 5,000.00 0.00 CONTRACTUAL 001-5-1620-0400-001 BUILDINGS CONTRACTUAL EXPENS 55,000.00 2,602.20 0.00 79,670.35 0.00 ( 24,670.35) 144.86 TOTAL CONTRACTUAL 55,000.00 2,602.20 0.00 79,670.35 0.00 ( 24,670.35) 144.86 ______________________________________________________________________________________________________________________________________________ TOTAL SHARED SERVICES BLDG 78,920.00 2,602.20 0.00 87,884.22 0.00 ( 8,964.22) 111.36 ============= ============ ============ ============= ============ ============= ========