Text · page 102 of 159
Read the whole document on one page (all 159 pages, each with its own heading)
5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 5 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 002-WATER FUND LAW OFFICE % OF YEAR COMPLETED: 91.67 CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF DEPARTMENTAL EXPENDITURES BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET ______________________________________________________________________________________________________________________________________________ PERSONNEL 002-5-1420-0100-002 LAW PERSONAL SERVICES 4,564.00 351.06 0.00 4,037.19 0.00 526.81 88.46 TOTAL PERSONNEL 4,564.00 351.06 0.00 4,037.19 0.00 526.81 88.46 CONTRACTUAL 002-5-1420-0400-002 LAW CONTRACTUAL EXPENSE 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 LAW OFFICE 4,564.00 351.06 0.00 4,037.19 0.00 526.81 88.46 ============= ============ ============ ============= ============ ============= ========