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2-23-2026 01:08 PM VILLAGE OF SPRINGVILLE PAGE: 9 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JANUARY 31ST, 2026 001-GENERAL FUND LEGISLATIVE BOARD % OF YEAR COMPLETED: 66.67 CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF DEPARTMENTAL EXPENDITURES BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET ______________________________________________________________________________________________________________________________________________ PERSONNEL 001-5-1010-0100-001 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 1,383.34 0.00 ( 383.34) 138.33 TOTAL CONTRACTUAL 1,000.00 14.50 0.00 1,383.34 0.00 ( 383.34) 138.33 ______________________________________________________________________________________________________________________________________________ TOTAL LEGISLATIVE BOARD 16,000.00 14.50 0.00 8,883.34 0.00 7,116.66 55.52 ============= ============ ============ ============= ============ ============= ========