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9-28-2026 10:52 AM VILLAGE OF SPRINGVILLE PAGE: 40 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:AUGUST 31ST, 2026 001-GENERAL FUND ZONING % OF YEAR COMPLETED: 25.00 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 38,885.00 2,491.74 0.00 7,615.72 0.00 31,269.28 19.59 001-5-8010-0110-001 ZONING BOARD PERSONAL SERVIC 3,700.00 925.00 0.00 925.00 0.00 2,775.00 25.00 001-5-8010-0120-000 OVERTIME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PERSONNEL 42,585.00 3,416.74 0.00 8,540.72 0.00 34,044.28 20.06 CONTRACTUAL 001-5-8010-0400-001 ZONING-CEO CONTRACTUAL EXPEN 5,800.00 31.26 0.00 3,191.62 0.00 2,608.38 55.03 001-5-8010-0410-001 ZONING BOARD CONTRACTUAL EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL CONTRACTUAL 5,800.00 31.26 0.00 3,191.62 0.00 2,608.38 55.03 ______________________________________________________________________________________________________________________________________________ TOTAL ZONING 48,385.00 3,448.00 0.00 11,732.34 0.00 36,652.66 24.25 ============= ============ ============ ============= ============ ============= ========