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5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 14 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 001-GENERAL FUND LAW OFFICE % 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 001-5-1420-0100-001 LAW PERSONAL SERVICE 16,734.00 1,287.20 0.00 14,802.80 0.00 1,931.20 88.46 TOTAL PERSONNEL 16,734.00 1,287.20 0.00 14,802.80 0.00 1,931.20 88.46 CONTRACTUAL 001-5-1420-0400-001 LAW CONTRACTUAL EXPENSE 30,000.00 1,222.95 0.00 32,806.54 0.00 ( 2,806.54) 109.36 TOTAL CONTRACTUAL 30,000.00 1,222.95 0.00 32,806.54 0.00 ( 2,806.54) 109.36 ______________________________________________________________________________________________________________________________________________ TOTAL LAW OFFICE 46,734.00 2,510.15 0.00 47,609.34 0.00 ( 875.34) 101.87 ============= ============ ============ ============= ============ ============= ========