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4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 9 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 001-GENERAL FUND LEGISLATIVE BOARD % OF YEAR COMPLETED: 83.33 CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF DEPARTMENTAL EXPENDITURES BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET ______________________________________________________________________________________________________________________________________________ PERSONNEL 001-5-1010-0100-001 BD.OF TRUSTEES PERSONAL SERV 15,000.00 0.00 0.00 11,250.00 0.00 3,750.00 75.00 TOTAL PERSONNEL 15,000.00 0.00 0.00 11,250.00 0.00 3,750.00 75.00 CONTRACTUAL 001-5-1010-0400-001 BD. TRUSTEES CONTRACTUAL EXP 1,000.00 14.50 0.00 1,412.34 0.00 ( 412.34) 141.23 TOTAL CONTRACTUAL 1,000.00 14.50 0.00 1,412.34 0.00 ( 412.34) 141.23 ______________________________________________________________________________________________________________________________________________ TOTAL LEGISLATIVE BOARD 16,000.00 14.50 0.00 12,662.34 0.00 3,337.66 79.14 ============= ============ ============ ============= ============ ============= ========