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4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 28 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 001-GENERAL FUND NATURAL DISASTER % 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 001-5-3989-0100-001 NATURAL DISASTER (EMERG MGR) 2,700.00 0.00 0.00 2,025.00 0.00 675.00 75.00 TOTAL PERSONNEL 2,700.00 0.00 0.00 2,025.00 0.00 675.00 75.00 CONTRACTUAL 001-5-3989-0400-001 CONTRACTUAL SERVICES 1,000.00 0.00 0.00 901.62 0.00 98.38 90.16 TOTAL CONTRACTUAL 1,000.00 0.00 0.00 901.62 0.00 98.38 90.16 ______________________________________________________________________________________________________________________________________________ TOTAL NATURAL DISASTER 3,700.00 0.00 0.00 2,926.62 0.00 773.38 79.10 ============= ============ ============ ============= ============ ============= ========