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7-08-2026 12:58 PM VILLAGE OF SPRINGVILLE PAGE: 10 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MAY 31ST, 2026 001-GENERAL FUND JUDICIAL % 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 ______________________________________________________________________________________________________________________________________________ PERSONNEL 001-5-1130-0100-001 JUDICIAL - WAGES 70,563.00 6,494.11 0.00 61,520.70 0.00 9,042.30 87.19 001-5-1130-0120-000 OVERTIME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PERSONNEL 70,563.00 6,494.11 0.00 61,520.70 0.00 9,042.30 87.19 EQUIPMENT 001-5-1130-0200-001 JUDICIAL - EQUIPMENT 0.00 0.00 0.00 599.00 0.00 ( 599.00) 0.00 001-5-1130-0200-002 JUDICIAL - JCAP PURCHASES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT 0.00 0.00 0.00 599.00 0.00 ( 599.00) 0.00 CONTRACTUAL 001-5-1130-0400-001 JUDICIAL - CONT. EXPENSE 20,000.00 191.97 0.00 17,541.82 0.00 2,458.18 87.71 TOTAL CONTRACTUAL 20,000.00 191.97 0.00 17,541.82 0.00 2,458.18 87.71 ______________________________________________________________________________________________________________________________________________ TOTAL JUDICIAL 90,563.00 6,686.08 0.00 79,661.52 0.00 10,901.48 87.96 ============= ============ ============ ============= ============ ============= ========