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5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 4 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 003-SEWER 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 003-5-1420-0100-003 LAW PERSONAL SERVICES 1,521.00 117.02 0.00 1,345.73 0.00 175.27 88.48 TOTAL PERSONNEL 1,521.00 117.02 0.00 1,345.73 0.00 175.27 88.48 CONTRACTUAL 003-5-1420-0400-003 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 1,521.00 117.02 0.00 1,345.73 0.00 175.27 88.48 ============= ============ ============ ============= ============ ============= ========