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7-08-2026 12:58 PM VILLAGE OF SPRINGVILLE PAGE: 14 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MAY 31ST, 2026 001-GENERAL FUND LAW OFFICE % 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 001-5-1420-0100-001 LAW PERSONAL SERVICE 16,734.00 1,930.80 0.00 16,733.60 0.00 0.40 100.00 TOTAL PERSONNEL 16,734.00 1,930.80 0.00 16,733.60 0.00 0.40 100.00 CONTRACTUAL 001-5-1420-0400-001 LAW CONTRACTUAL EXPENSE 30,000.00 1,391.26 0.00 34,197.80 0.00 ( 4,197.80) 113.99 TOTAL CONTRACTUAL 30,000.00 1,391.26 0.00 34,197.80 0.00 ( 4,197.80) 113.99 ______________________________________________________________________________________________________________________________________________ TOTAL LAW OFFICE 46,734.00 3,322.06 0.00 50,931.40 0.00 ( 4,197.40) 108.98 ============= ============ ============ ============= ============ ============= ========