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5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 30 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 001-GENERAL FUND CHIPS PERM IMP HIGHWAY % 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 ______________________________________________________________________________________________________________________________________________ EQUIPMENT 001-5-5112-0200-001 PERM IMPROVE HIGHWAY (CHIPS) 107,196.00 994.35 0.00 167,106.99 0.00 ( 59,910.99) 155.89 TOTAL EQUIPMENT 107,196.00 994.35 0.00 167,106.99 0.00 ( 59,910.99) 155.89 ______________________________________________________________________________________________________________________________________________ TOTAL CHIPS PERM IMP HIGHWAY 107,196.00 994.35 0.00 167,106.99 0.00 ( 59,910.99) 155.89 ============= ============ ============ ============= ============ ============= ========