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5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 15 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 001-GENERAL FUND ELECTIONS % 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 001-5-1450-0400-001 ELECTION CONTRACTUAL EXPENSE 1,000.00 714.50 0.00 1,120.01 0.00 ( 120.01) 112.00 TOTAL CONTRACTUAL 1,000.00 714.50 0.00 1,120.01 0.00 ( 120.01) 112.00 ______________________________________________________________________________________________________________________________________________ TOTAL ELECTIONS 1,000.00 714.50 0.00 1,120.01 0.00 ( 120.01) 112.00 ============= ============ ============ ============= ============ ============= ========