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4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 24 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 001-GENERAL FUND POLICE % 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 001-5-3120-0100-001 POLICE DEPT - REGULAR WAGES 195,512.00 16,064.75 0.00 148,365.25 0.00 47,146.75 75.89 TOTAL PERSONNEL 195,512.00 16,064.75 0.00 148,365.25 0.00 47,146.75 75.89 EQUIPMENT 001-5-3120-0200-001 POLICE EQUIPMENT 16,500.00 0.00 0.00 0.00 0.00 16,500.00 0.00 TOTAL EQUIPMENT 16,500.00 0.00 0.00 0.00 0.00 16,500.00 0.00 CONTRACTUAL 001-5-3120-0400-001 POLICE CONTRACTUAL EXPENSE 40,500.00 632.65 4,092.00 32,108.91 0.00 12,483.09 69.18 001-5-3120-0440-001 CONT. SERVICE-ERIE CO. SHERI 314,980.00 0.00 0.00 258,889.64 0.00 56,090.36 82.19 TOTAL CONTRACTUAL 355,480.00 632.65 4,092.00 290,998.55 0.00 68,573.45 80.71 ______________________________________________________________________________________________________________________________________________ TOTAL POLICE 567,492.00 16,697.40 4,092.00 439,363.80 0.00 132,220.20 76.70 ============= ============ ============ ============= ============ ============= ========