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7-08-2026 12:58 PM VILLAGE OF SPRINGVILLE PAGE: 17 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MAY 31ST, 2026 001-GENERAL FUND SHARED SERVICES BLDG % 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 001-5-1620-0100-001 BUILDINGS PERSONAL SERVICES 18,920.00 192.00 0.00 8,405.87 0.00 10,514.13 44.43 TOTAL PERSONNEL 18,920.00 192.00 0.00 8,405.87 0.00 10,514.13 44.43 EQUIPMENT 001-5-1620-0200-001 BUILDINGS EQUIPMENT 5,000.00 0.00 0.00 23.09 0.00 4,976.91 0.46 TOTAL EQUIPMENT 5,000.00 0.00 0.00 23.09 0.00 4,976.91 0.46 CONTRACTUAL 001-5-1620-0400-001 BUILDINGS CONTRACTUAL EXPENS 55,000.00 7,089.01 0.00 90,409.07 0.00 ( 35,409.07) 164.38 TOTAL CONTRACTUAL 55,000.00 7,089.01 0.00 90,409.07 0.00 ( 35,409.07) 164.38 ______________________________________________________________________________________________________________________________________________ TOTAL SHARED SERVICES BLDG 78,920.00 7,281.01 0.00 98,838.03 0.00 ( 19,918.03) 125.24 ============= ============ ============ ============= ============ ============= ========