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5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 46 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 001-GENERAL FUND SHADE TREES % 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 001-5-8560-0100-001 SHADE TREES PERSONAL SERVICE 55,301.00 2,670.97 0.00 53,936.38 0.00 1,364.62 97.53 001-5-8560-0110-001 SHADE TREES TEMPORARY 2,300.00 0.00 0.00 2,278.00 0.00 22.00 99.04 001-5-8560-0120-001 SHADE TREES OVERTIME 1,710.00 0.00 0.00 0.00 0.00 1,710.00 0.00 TOTAL PERSONNEL 59,311.00 2,670.97 0.00 56,214.38 0.00 3,096.62 94.78 EQUIPMENT 001-5-8560-0200-001 SHADE TREES 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 001-5-8560-0410-001 SHADE TREES SUPPLIES & MAT. 3,000.00 0.00 0.00 1,740.73 788.00 471.27 84.29 001-5-8560-0440-001 SHADE TREES CONTRACTED SERVI 5,700.00 0.00 0.00 3,000.00 0.00 2,700.00 52.63 001-5-8560-0460-001 SHADE TREES MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL CONTRACTUAL 8,700.00 0.00 0.00 4,740.73 788.00 3,171.27 63.55 ______________________________________________________________________________________________________________________________________________ TOTAL SHADE TREES 68,011.00 2,670.97 0.00 60,955.11 788.00 6,267.89 90.78 ============= ============ ============ ============= ============ ============= ========