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9-28-2026 10:52 AM VILLAGE OF SPRINGVILLE PAGE: 41 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:AUGUST 31ST, 2026 001-GENERAL FUND PLANNING % 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 001-5-8020-0100-001 PLANNING BD. PERSONAL SERVIC 4,900.00 1,075.00 0.00 1,075.00 0.00 3,825.00 21.94 001-5-8020-0120-000 OVERTIME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PERSONNEL 4,900.00 1,075.00 0.00 1,075.00 0.00 3,825.00 21.94 CONTRACTUAL 001-5-8020-0400-001 PLANNING BOARD CONT. EXPENSE 500.00 0.00 0.00 72.96 0.00 427.04 14.59 TOTAL CONTRACTUAL 500.00 0.00 0.00 72.96 0.00 427.04 14.59 ______________________________________________________________________________________________________________________________________________ TOTAL PLANNING 5,400.00 1,075.00 0.00 1,147.96 0.00 4,252.04 21.26 ============= ============ ============ ============= ============ ============= ========