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5-12-2026 08:52 AM VILLAGE OF SPRINGVILLE PAGE: 6 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 004-ELECTRIC FUND LEGISLATIVE % 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 ______________________________________________________________________________________________________________________________________________ GENERAL EXPENSES 004-5-1010-0403-000 Record PILOT pymt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 004-5-1010-0404-000 Street Lighting Cont to Gene 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL GENERAL EXPENSES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ______________________________________________________________________________________________________________________________________________ TOTAL LEGISLATIVE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ============= ============ ============ ============= ============ ============= ======== TOTAL EXPENDITURES 5,217,541.04 374,911.66 0.00 4,533,410.90 283.43 683,846.71 86.89 ============= ============ ============ ============= ============ ============= ========