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5-12-2026 08:52 AM VILLAGE OF SPRINGVILLE PAGE: 3 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 004-ELECTRIC FUND % OF YEAR COMPLETED: 91.67 CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF REVENUES BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET ______________________________________________________________________________________________________________________________________________ PURCHASED POWER ADJ 004-4-6110-6010-001 PPAJ RESIDENTIAL 780,746.12 166,534.05 0.00 1,105,061.38 0.00 ( 324,315.26) 141.54 004-4-6110-6020-001 PPAJ COMMERCIAL 348,565.17 63,218.30 0.00 437,474.87 0.00 ( 88,909.70) 125.51 004-4-6110-6030-001 PPAJ INDUSTRIAL 482,391.32 89,121.01 0.00 556,740.81 0.00 ( 74,349.49) 115.41 004-4-6110-6060-001 PPAJ OPERATING MUNICIPALITY 24,203.24 5,030.60 0.00 33,317.92 0.00 ( 9,114.68) 137.66 004-4-6110-6100-001 PPAJ SECURITY LIGHTS 2,140.31 136.46 0.00 1,606.89 0.00 533.42 75.08 TOTAL PURCHASED POWER ADJ 1,638,046.16 324,040.42 0.00 2,134,201.87 0.00 ( 496,155.71) 130.29 ______________________________________________________________________________________________________________________________________________ ** TOTAL REVENUES ** 5,217,541.00 556,102.01 0.00 4,448,621.46 0.00 768,919.54 85.26 ============= ============ ============ ============= ============ ============= ========