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7-08-2026 12:58 PM VILLAGE OF SPRINGVILLE PAGE: 28 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MAY 31ST, 2026 001-GENERAL FUND NATURAL DISASTER % 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 001-5-3989-0100-001 NATURAL DISASTER (EMERG MGR) 2,700.00 675.00 0.00 2,700.00 0.00 0.00 100.00 TOTAL PERSONNEL 2,700.00 675.00 0.00 2,700.00 0.00 0.00 100.00 CONTRACTUAL 001-5-3989-0400-001 CONTRACTUAL SERVICES 1,000.00 0.00 0.00 2,569.12 0.00 ( 1,569.12) 256.91 TOTAL CONTRACTUAL 1,000.00 0.00 0.00 2,569.12 0.00 ( 1,569.12) 256.91 ______________________________________________________________________________________________________________________________________________ TOTAL NATURAL DISASTER 3,700.00 675.00 0.00 5,269.12 0.00 ( 1,569.12) 142.41 ============= ============ ============ ============= ============ ============= ========