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7-08-2026 12:58 PM VILLAGE OF SPRINGVILLE PAGE: 27 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MAY 31ST, 2026 001-GENERAL FUND SAFETY INSPECTION % 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 001-5-3620-0100-001 SAFETY INSPECTION PER.SERVIC 37,022.00 3,105.37 0.00 46,200.26 0.00 ( 9,178.26) 124.79 TOTAL PERSONNEL 37,022.00 3,105.37 0.00 46,200.26 0.00 ( 9,178.26) 124.79 CONTRACTUAL 001-5-3620-0400-001 SAFETY INSPECTION CONT. EXP. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL CONTRACTUAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ______________________________________________________________________________________________________________________________________________ TOTAL SAFETY INSPECTION 37,022.00 3,105.37 0.00 46,200.26 0.00 ( 9,178.26) 124.79 ============= ============ ============ ============= ============ ============= ========