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5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 10 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 001-GENERAL FUND JUDICIAL % 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 001-5-1130-0100-001 JUDICIAL - WAGES 70,563.00 4,722.54 0.00 55,026.59 0.00 15,536.41 77.98 001-5-1130-0120-000 OVERTIME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PERSONNEL 70,563.00 4,722.54 0.00 55,026.59 0.00 15,536.41 77.98 EQUIPMENT 001-5-1130-0200-001 JUDICIAL - EQUIPMENT 0.00 599.00 0.00 599.00 0.00 ( 599.00) 0.00 001-5-1130-0200-002 JUDICIAL - JCAP PURCHASES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT 0.00 599.00 0.00 599.00 0.00 ( 599.00) 0.00 CONTRACTUAL 001-5-1130-0400-001 JUDICIAL - CONT. EXPENSE 20,000.00 451.63 0.00 17,349.85 0.00 2,650.15 86.75 TOTAL CONTRACTUAL 20,000.00 451.63 0.00 17,349.85 0.00 2,650.15 86.75 ______________________________________________________________________________________________________________________________________________ TOTAL JUDICIAL 90,563.00 5,773.17 0.00 72,975.44 0.00 17,587.56 80.58 ============= ============ ============ ============= ============ ============= ========