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7-08-2026 12:58 PM VILLAGE OF SPRINGVILLE PAGE: 6 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MAY 31ST, 2026 003-SEWER FUND CONTINGENCY % OF YEAR COMPLETED: 100.00 CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF DEPARTMENTAL EXPENDITURES BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET ______________________________________________________________________________________________________________________________________________ CONTRACTUAL 003-5-1990-0400-003 CONTINGENT ACCOUNT 21,001.00 0.00 0.00 0.00 0.00 21,001.00 0.00 TOTAL CONTRACTUAL 21,001.00 0.00 0.00 0.00 0.00 21,001.00 0.00 ______________________________________________________________________________________________________________________________________________ TOTAL CONTINGENCY 21,001.00 0.00 0.00 0.00 0.00 21,001.00 0.00 ============= ============ ============ ============= ============ ============= ========