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7-08-2026 12:58 PM VILLAGE OF SPRINGVILLE PAGE: 11 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MAY 31ST, 2026 001-GENERAL FUND MAYOR % 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 001-5-1210-0100-001 MAYOR PERSONAL SERVICES 8,100.00 2,025.00 0.00 8,100.00 0.00 0.00 100.00 TOTAL PERSONNEL 8,100.00 2,025.00 0.00 8,100.00 0.00 0.00 100.00 CONTRACTUAL 001-5-1210-0400-001 MAYOR CONTRACTUAL EXPENSE 2,300.00 911.86 0.00 1,954.84 0.00 345.16 84.99 TOTAL CONTRACTUAL 2,300.00 911.86 0.00 1,954.84 0.00 345.16 84.99 ______________________________________________________________________________________________________________________________________________ TOTAL MAYOR 10,400.00 2,936.86 0.00 10,054.84 0.00 345.16 96.68 ============= ============ ============ ============= ============ ============= ========