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2-23-2026 01:08 PM VILLAGE OF SPRINGVILLE PAGE: 41 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JANUARY 31ST, 2026 001-GENERAL FUND PLANNING % 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 001-5-8020-0100-001 PLANNING BD. PERSONAL SERVIC 4,900.00 0.00 0.00 2,300.00 0.00 2,600.00 46.94 001-5-8020-0120-000 OVERTIME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PERSONNEL 4,900.00 0.00 0.00 2,300.00 0.00 2,600.00 46.94 CONTRACTUAL 001-5-8020-0400-001 PLANNING BOARD CONT. EXPENSE 2,000.00 14.45 0.00 215.57 0.00 1,784.43 10.78 TOTAL CONTRACTUAL 2,000.00 14.45 0.00 215.57 0.00 1,784.43 10.78 ______________________________________________________________________________________________________________________________________________ TOTAL PLANNING 6,900.00 14.45 0.00 2,515.57 0.00 4,384.43 36.46 ============= ============ ============ ============= ============ ============= ========