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5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 44 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 001-GENERAL FUND COMMUNITY BEAUTIFICATION % 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 001-5-8510-0100-001 COMM.BEAUTIFICATION - PERS.S 18,287.00 332.31 0.00 8,787.61 0.00 9,499.39 48.05 001-5-8510-0110-001 COMM. BEAUTIFICATION TEMPORA 9,681.00 0.00 0.00 5,795.50 0.00 3,885.50 59.86 TOTAL PERSONNEL 27,968.00 332.31 0.00 14,583.11 0.00 13,384.89 52.14 CONTRACTUAL 001-5-8510-0410-001 COMM.BEAUTIFICATION SUPP & M 35,000.00 2,953.49 0.00 9,118.50 0.00 25,881.50 26.05 TOTAL CONTRACTUAL 35,000.00 2,953.49 0.00 9,118.50 0.00 25,881.50 26.05 ______________________________________________________________________________________________________________________________________________ TOTAL COMMUNITY BEAUTIFICATION 62,968.00 3,285.80 0.00 23,701.61 0.00 39,266.39 37.64 ============= ============ ============ ============= ============ ============= ========