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5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 43 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 001-GENERAL FUND STREET CLEANING % 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 001-5-8170-0100-001 STREET CLEANING PERSONAL SER 12,288.00 1,345.73 0.00 8,524.86 0.00 3,763.14 69.38 001-5-8170-0110-001 STREET CLEANING TEMPORARY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 001-5-8170-0120-001 STREET CLEANING OVERTIME 620.00 0.00 0.00 0.00 0.00 620.00 0.00 TOTAL PERSONNEL 12,908.00 1,345.73 0.00 8,524.86 0.00 4,383.14 66.04 EQUIPMENT 001-5-8170-0240-001 STREET CLEANING EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 001-5-8170-0410-001 ST.CLEANING SUPPLIES & MAT. 4,000.00 0.00 0.00 3,718.67 0.00 281.33 92.97 001-5-8170-0440-001 CONTRACTED SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL CONTRACTUAL 4,000.00 0.00 0.00 3,718.67 0.00 281.33 92.97 ______________________________________________________________________________________________________________________________________________ TOTAL STREET CLEANING 16,908.00 1,345.73 0.00 12,243.53 0.00 4,664.47 72.41 ============= ============ ============ ============= ============ ============= ========