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1-27-2026 02:14 PM VILLAGE OF SPRINGVILLE PAGE: 40 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:DECEMBER 31ST, 2025 001-GENERAL FUND ZONING % 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 001-5-8010-0100-001 ZONING-CEO PERSONAL SERVICES 40,617.00 3,732.25 0.00 18,723.16 0.00 21,893.84 46.10 001-5-8010-0110-001 ZONING BOARD PERSONAL SERVIC 0.00 0.00 0.00 1,850.00 0.00 ( 1,850.00) 0.00 001-5-8010-0120-000 OVERTIME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PERSONNEL 40,617.00 3,732.25 0.00 20,573.16 0.00 20,043.84 50.65 CONTRACTUAL 001-5-8010-0400-001 ZONING-CEO CONTRACTUAL EXPEN 8,000.00 91.35 0.00 3,179.68 0.00 4,820.32 39.75 001-5-8010-0410-001 ZONING BOARD CONTRACTUAL EXP 0.00 0.00 0.00 60.82 0.00 ( 60.82) 0.00 TOTAL CONTRACTUAL 8,000.00 91.35 0.00 3,240.50 0.00 4,759.50 40.51 TOTAL ZONING 48,617.00 3,823.60 0.00 23,813.66 0.00 24,803.34 48.98 ============= ============ ============ ============= ============ ============= ========