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5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 7 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 003-SEWER FUND SEWER ADMIN % 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 003-5-8110-0101-001 SEWER ADMIN SALARIES 53,103.00 4,433.06 0.00 50,191.33 0.00 2,911.67 94.52 TOTAL PERSONNEL 53,103.00 4,433.06 0.00 50,191.33 0.00 2,911.67 94.52 CONTRACTUAL 003-5-8110-0441-001 SEWER ADMIN. CONT. SERVICES 28,000.00 2,330.99 0.00 25,901.61 102.71 1,995.68 92.87 TOTAL CONTRACTUAL 28,000.00 2,330.99 0.00 25,901.61 102.71 1,995.68 92.87 ______________________________________________________________________________________________________________________________________________ TOTAL SEWER ADMIN 81,103.00 6,764.05 0.00 76,092.94 102.71 4,907.35 93.95 ============= ============ ============ ============= ============ ============= ========