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9-01-2026 01:58 PM VILLAGE OF SPRINGVILLE PAGE: 24 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JUNE 30TH, 2026 001-GENERAL FUND POLICE % OF YEAR COMPLETED: 08.33 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 14,409.50 0.00 14,409.50 0.00 192,134.50 6.98 TOTAL PERSONNEL 206,544.00 14,409.50 0.00 14,409.50 0.00 192,134.50 6.98 EQUIPMENT 001-5-3120-0200-001 POLICE EQUIPMENT 64,386.77 44,553.00 0.00 44,553.00 0.00 19,833.77 69.20 TOTAL EQUIPMENT 64,386.77 44,553.00 0.00 44,553.00 0.00 19,833.77 69.20 CONTRACTUAL 001-5-3120-0400-001 POLICE CONTRACTUAL EXPENSE 36,000.00 825.43 0.00 825.43 0.00 35,174.57 2.29 001-5-3120-0440-001 CONT. SERVICE-ERIE CO. SHERI 314,980.00 51,712.63 0.00 51,712.63 0.00 263,267.37 16.42 TOTAL CONTRACTUAL 350,980.00 52,538.06 0.00 52,538.06 0.00 298,441.94 14.97 ______________________________________________________________________________________________________________________________________________ TOTAL POLICE 621,910.77 111,500.56 0.00 111,500.56 0.00 510,410.21 17.93 ============= ============ ============ ============= ============ ============= ========