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7-08-2026 12:58 PM VILLAGE OF SPRINGVILLE PAGE: 37 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MAY 31ST, 2026 001-GENERAL FUND JOINT YOUTH PROJECT % 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 001-5-7320-0400-001 JOINT YOUTH CONT. EXPENSE 70,000.00 0.00 0.00 70,000.00 0.00 0.00 100.00 TOTAL CONTRACTUAL 70,000.00 0.00 0.00 70,000.00 0.00 0.00 100.00 ______________________________________________________________________________________________________________________________________________ TOTAL JOINT YOUTH PROJECT 70,000.00 0.00 0.00 70,000.00 0.00 0.00 100.00 ============= ============ ============ ============= ============ ============= ========