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4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 38 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 001-GENERAL FUND HISTORIC PRESERVATION % 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 001-5-7520-0100-001 HISTORIC PRESERVATION BOARD 5,700.00 0.00 0.00 1,625.00 0.00 4,075.00 28.51 TOTAL PERSONNEL 5,700.00 0.00 0.00 1,625.00 0.00 4,075.00 28.51 CONTRACTUAL 001-5-7520-0400-001 HISTORIC PRES CONTRACT SERVI 0.00 33.75 0.00 3,009.57 0.00 ( 3,009.57) 0.00 TOTAL CONTRACTUAL 0.00 33.75 0.00 3,009.57 0.00 ( 3,009.57) 0.00 ______________________________________________________________________________________________________________________________________________ TOTAL HISTORIC PRESERVATION 5,700.00 33.75 0.00 4,634.57 0.00 1,065.43 81.31 ============= ============ ============ ============= ============ ============= ========