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2-23-2026 01:08 PM VILLAGE OF SPRINGVILLE PAGE: 40 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JANUARY 31ST, 2026 001-GENERAL FUND ZONING % 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 001-5-8010-0100-001 ZONING-CEO PERSONAL SERVICES 40,617.00 2,461.63 0.00 21,184.79 0.00 19,432.21 52.16 001-5-8010-0110-001 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 2,461.63 0.00 23,034.79 0.00 17,582.21 56.71 CONTRACTUAL 001-5-8010-0400-001 ZONING-CEO CONTRACTUAL EXPEN 8,000.00 298.23 0.00 3,477.91 0.00 4,522.09 43.47 001-5-8010-0410-001 ZONING BOARD CONTRACTUAL EXP 0.00 9.12 0.00 69.94 0.00 ( 69.94) 0.00 TOTAL CONTRACTUAL 8,000.00 307.35 0.00 3,547.85 0.00 4,452.15 44.35 ______________________________________________________________________________________________________________________________________________ TOTAL ZONING 48,617.00 2,768.98 0.00 26,582.64 0.00 22,034.36 54.68 ============= ============ ============ ============= ============ ============= ========