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5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 17 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 001-GENERAL FUND SHARED SERVICES BLDG % 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 001-5-1620-0100-001 BUILDINGS PERSONAL SERVICES 18,920.00 0.00 0.00 8,213.87 0.00 10,706.13 43.41 TOTAL PERSONNEL 18,920.00 0.00 0.00 8,213.87 0.00 10,706.13 43.41 EQUIPMENT 001-5-1620-0200-001 BUILDINGS EQUIPMENT 5,000.00 23.09 0.00 23.09 0.00 4,976.91 0.46 TOTAL EQUIPMENT 5,000.00 23.09 0.00 23.09 0.00 4,976.91 0.46 CONTRACTUAL 001-5-1620-0400-001 BUILDINGS CONTRACTUAL EXPENS 55,000.00 3,649.71 0.00 83,320.06 230.50 ( 28,550.56) 151.91 TOTAL CONTRACTUAL 55,000.00 3,649.71 0.00 83,320.06 230.50 ( 28,550.56) 151.91 ______________________________________________________________________________________________________________________________________________ TOTAL SHARED SERVICES BLDG 78,920.00 3,672.80 0.00 91,557.02 230.50 ( 12,867.52) 116.30 ============= ============ ============ ============= ============ ============= ========