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5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 39 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 001-GENERAL FUND CELEBRATIONS % 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 001-5-7550-0400-001 CELEBRATIONS CONT. EXPENSE 8,000.00 0.00 0.00 6,970.00 0.00 1,030.00 87.13 TOTAL CONTRACTUAL 8,000.00 0.00 0.00 6,970.00 0.00 1,030.00 87.13 ______________________________________________________________________________________________________________________________________________ TOTAL CELEBRATIONS 8,000.00 0.00 0.00 6,970.00 0.00 1,030.00 87.13 ============= ============ ============ ============= ============ ============= ========