Text · page 95 of 159
Read the whole document on one page (all 159 pages, each with its own heading)
5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 57 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 001-GENERAL FUND INSTALLMENT PURCHASE % 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 ______________________________________________________________________________________________________________________________________________ OTHER 001-5-9785-0600-001 INSTALLMENT PURCHASE DEBT-PR 36,500.00 0.00 0.00 34,153.94 0.00 2,346.06 93.57 001-5-9785-0700-001 INSTALLMENT PURCHASE DEBT-IN 4,500.00 0.00 0.00 6,264.36 0.00 ( 1,764.36) 139.21 TOTAL OTHER 41,000.00 0.00 0.00 40,418.30 0.00 581.70 98.58 ______________________________________________________________________________________________________________________________________________ TOTAL INSTALLMENT PURCHASE 41,000.00 0.00 0.00 40,418.30 0.00 581.70 98.58 ============= ============ ============ ============= ============ ============= ========