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1-27-2026 02:14 PM VILLAGE OF SPRINGVILLE PAGE: 9 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:DECEMBER 31ST, 2025 001-GENERAL FUND LEGISLATIVE BOARD % OF YEAR COMPLETED: 58.33 CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF DEPARTMENTAL EXPENDITURES BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET PERSONNEL 001-5-1010-0100-001 BD.OF TRUSTEES PERSONAL SERV 15,000.00 0.00 0.00 7,500.00 0.00 7,500.00 50.00 TOTAL PERSONNEL 15,000.00 0.00 0.00 7,500.00 0.00 7,500.00 50.00 CONTRACTUAL 001-5-1010-0400-001 BD. TRUSTEES CONTRACTUAL EXP 1,000.00 14.50 0.00 1,368.84 0.00 ( 368.84) 136.88 TOTAL CONTRACTUAL 1,000.00 14.50 0.00 1,368.84 0.00 ( 368.84) 136.88 TOTAL LEGISLATIVE BOARD 16,000.00 14.50 0.00 8,868.84 0.00 7,131.16 55.43 ============= ============ ============ ============= ============ ============= ========