Text · page 93 of 170
Read the whole document on one page (all 170 pages, each with its own heading)
7-08-2026 12:58 PM VILLAGE OF SPRINGVILLE PAGE: 44 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MAY 31ST, 2026 001-GENERAL FUND COMMUNITY BEAUTIFICATION % 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 001-5-8510-0100-001 COMM.BEAUTIFICATION - PERS.S 18,287.00 5,334.96 0.00 14,122.57 0.00 4,164.43 77.23 001-5-8510-0110-001 COMM. BEAUTIFICATION TEMPORA 9,681.00 662.75 0.00 6,458.25 0.00 3,222.75 66.71 TOTAL PERSONNEL 27,968.00 5,997.71 0.00 20,580.82 0.00 7,387.18 73.59 CONTRACTUAL 001-5-8510-0410-001 COMM.BEAUTIFICATION SUPP & M 35,000.00 7,743.41 0.00 16,861.91 0.00 18,138.09 48.18 TOTAL CONTRACTUAL 35,000.00 7,743.41 0.00 16,861.91 0.00 18,138.09 48.18 ______________________________________________________________________________________________________________________________________________ TOTAL COMMUNITY BEAUTIFICATION 62,968.00 13,741.12 0.00 37,442.73 0.00 25,525.27 59.46 ============= ============ ============ ============= ============ ============= ========