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5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 13 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 001-GENERAL FUND ASSESSMENT CONTRACTUAL % 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 ______________________________________________________________________________________________________________________________________________ CONTRACTUAL 001-5-1355-0400-001 ASSESSMENT CONT. EXPENSE 6,100.00 790.79 0.00 7,218.68 0.00 ( 1,118.68) 118.34 TOTAL CONTRACTUAL 6,100.00 790.79 0.00 7,218.68 0.00 ( 1,118.68) 118.34 ______________________________________________________________________________________________________________________________________________ TOTAL ASSESSMENT CONTRACTUAL 6,100.00 790.79 0.00 7,218.68 0.00 ( 1,118.68) 118.34 ============= ============ ============ ============= ============ ============= ========