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5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 28 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 001-GENERAL FUND NATURAL DISASTER % 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 001-5-3989-0100-001 NATURAL DISASTER (EMERG MGR) 2,700.00 0.00 0.00 2,025.00 0.00 675.00 75.00 TOTAL PERSONNEL 2,700.00 0.00 0.00 2,025.00 0.00 675.00 75.00 CONTRACTUAL 001-5-3989-0400-001 CONTRACTUAL SERVICES 1,000.00 1,667.50 0.00 2,569.12 0.00 ( 1,569.12) 256.91 TOTAL CONTRACTUAL 1,000.00 1,667.50 0.00 2,569.12 0.00 ( 1,569.12) 256.91 ______________________________________________________________________________________________________________________________________________ TOTAL NATURAL DISASTER 3,700.00 1,667.50 0.00 4,594.12 0.00 ( 894.12) 124.17 ============= ============ ============ ============= ============ ============= ========