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7-08-2026 12:58 PM VILLAGE OF SPRINGVILLE PAGE: 39 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MAY 31ST, 2026 001-GENERAL FUND CELEBRATIONS % 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 001-5-7550-0400-001 CELEBRATIONS CONT. EXPENSE 8,000.00 459.00 0.00 7,429.00 0.00 571.00 92.86 TOTAL CONTRACTUAL 8,000.00 459.00 0.00 7,429.00 0.00 571.00 92.86 ______________________________________________________________________________________________________________________________________________ TOTAL CELEBRATIONS 8,000.00 459.00 0.00 7,429.00 0.00 571.00 92.86 ============= ============ ============ ============= ============ ============= ========