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5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 11 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 001-GENERAL FUND MAYOR % 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 001-5-1210-0100-001 MAYOR PERSONAL SERVICES 8,100.00 0.00 0.00 6,075.00 0.00 2,025.00 75.00 TOTAL PERSONNEL 8,100.00 0.00 0.00 6,075.00 0.00 2,025.00 75.00 CONTRACTUAL 001-5-1210-0400-001 MAYOR CONTRACTUAL EXPENSE 2,300.00 688.25 0.00 1,042.98 0.00 1,257.02 45.35 TOTAL CONTRACTUAL 2,300.00 688.25 0.00 1,042.98 0.00 1,257.02 45.35 ______________________________________________________________________________________________________________________________________________ TOTAL MAYOR 10,400.00 688.25 0.00 7,117.98 0.00 3,282.02 68.44 ============= ============ ============ ============= ============ ============= ========