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9-28-2026 10:52 AM VILLAGE OF SPRINGVILLE PAGE: 38 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:AUGUST 31ST, 2026 001-GENERAL FUND HISTORIC PRESERVATION % 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 001-5-7520-0100-001 HISTORIC PRESERVATION BOARD 5,700.00 800.00 0.00 800.00 0.00 4,900.00 14.04 TOTAL PERSONNEL 5,700.00 800.00 0.00 800.00 0.00 4,900.00 14.04 CONTRACTUAL 001-5-7520-0400-001 HISTORIC PRES CONTRACT SERVI 5,500.00 0.00 0.00 3,457.84 0.00 2,042.16 62.87 TOTAL CONTRACTUAL 5,500.00 0.00 0.00 3,457.84 0.00 2,042.16 62.87 ______________________________________________________________________________________________________________________________________________ TOTAL HISTORIC PRESERVATION 11,200.00 800.00 0.00 4,257.84 0.00 6,942.16 38.02 ============= ============ ============ ============= ============ ============= ========