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9-28-2026 10:52 AM VILLAGE OF SPRINGVILLE PAGE: 24 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:AUGUST 31ST, 2026 001-GENERAL FUND POLICE % 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 001-5-3120-0100-001 POLICE DEPT - REGULAR WAGES 206,544.00 15,051.00 0.00 44,421.50 0.00 162,122.50 21.51 TOTAL PERSONNEL 206,544.00 15,051.00 0.00 44,421.50 0.00 162,122.50 21.51 EQUIPMENT 001-5-3120-0200-001 POLICE EQUIPMENT 64,386.77 0.00 0.00 55,587.81 0.00 8,798.96 86.33 TOTAL EQUIPMENT 64,386.77 0.00 0.00 55,587.81 0.00 8,798.96 86.33 CONTRACTUAL 001-5-3120-0400-001 POLICE CONTRACTUAL EXPENSE 36,000.00 2,087.31 2,556.00 11,717.41 0.00 26,838.59 25.45 001-5-3120-0440-001 CONT. SERVICE-ERIE CO. SHERI 314,980.00 26,099.75 0.00 103,531.55 0.00 211,448.45 32.87 TOTAL CONTRACTUAL 350,980.00 28,187.06 2,556.00 115,248.96 0.00 238,287.04 32.11 ______________________________________________________________________________________________________________________________________________ TOTAL POLICE 621,910.77 43,238.06 2,556.00 215,258.27 0.00 409,208.50 34.20 ============= ============ ============ ============= ============ ============= ========