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9-28-2026 10:52 AM VILLAGE OF SPRINGVILLE PAGE: 9 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:AUGUST 31ST, 2026 001-GENERAL FUND LEGISLATIVE BOARD % 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 001-5-1010-0100-001 BD.OF TRUSTEES PERSONAL SERV 15,000.00 3,750.00 0.00 3,750.00 0.00 11,250.00 25.00 TOTAL PERSONNEL 15,000.00 3,750.00 0.00 3,750.00 0.00 11,250.00 25.00 CONTRACTUAL 001-5-1010-0400-001 BD. TRUSTEES CONTRACTUAL EXP 1,500.00 ( 283.66) 0.00 150.82 0.00 1,349.18 10.05 TOTAL CONTRACTUAL 1,500.00 ( 283.66) 0.00 150.82 0.00 1,349.18 10.05 ______________________________________________________________________________________________________________________________________________ TOTAL LEGISLATIVE BOARD 16,500.00 3,466.34 0.00 3,900.82 0.00 12,599.18 23.64 ============= ============ ============ ============= ============ ============= ========