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7-08-2026 12:58 PM VILLAGE OF SPRINGVILLE PAGE: 13 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MAY 31ST, 2026 001-GENERAL FUND ASSESSMENT CONTRACTUAL % 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 001-5-1355-0400-001 ASSESSMENT CONT. EXPENSE 6,100.00 816.96 0.00 8,035.64 0.00 ( 1,935.64) 131.73 TOTAL CONTRACTUAL 6,100.00 816.96 0.00 8,035.64 0.00 ( 1,935.64) 131.73 ______________________________________________________________________________________________________________________________________________ TOTAL ASSESSMENT CONTRACTUAL 6,100.00 816.96 0.00 8,035.64 0.00 ( 1,935.64) 131.73 ============= ============ ============ ============= ============ ============= ========