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2-23-2026 01:08 PM VILLAGE OF SPRINGVILLE PAGE: 38 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JANUARY 31ST, 2026 001-GENERAL FUND HISTORIC PRESERVATION % 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 001-5-7520-0100-001 HISTORIC PRESERVATION BOARD 5,700.00 0.00 0.00 1,050.00 0.00 4,650.00 18.42 TOTAL PERSONNEL 5,700.00 0.00 0.00 1,050.00 0.00 4,650.00 18.42 CONTRACTUAL 001-5-7520-0400-001 HISTORIC PRES CONTRACT SERVI 0.00 32.50 0.00 2,975.82 0.00 ( 2,975.82) 0.00 TOTAL CONTRACTUAL 0.00 32.50 0.00 2,975.82 0.00 ( 2,975.82) 0.00 ______________________________________________________________________________________________________________________________________________ TOTAL HISTORIC PRESERVATION 5,700.00 32.50 0.00 4,025.82 0.00 1,674.18 70.63 ============= ============ ============ ============= ============ ============= ========