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9-01-2026 01:58 PM VILLAGE OF SPRINGVILLE PAGE: 40 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JUNE 30TH, 2026 001-GENERAL FUND ZONING % 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 001-5-8010-0100-001 ZONING-CEO PERSONAL SERVICES 38,885.00 2,764.95 0.00 2,764.95 0.00 36,120.05 7.11 001-5-8010-0110-001 ZONING BOARD PERSONAL SERVIC 3,700.00 0.00 0.00 0.00 0.00 3,700.00 0.00 001-5-8010-0120-000 OVERTIME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PERSONNEL 42,585.00 2,764.95 0.00 2,764.95 0.00 39,820.05 6.49 CONTRACTUAL 001-5-8010-0400-001 ZONING-CEO CONTRACTUAL EXPEN 5,800.00 3,054.77 0.00 3,054.77 0.00 2,745.23 52.67 001-5-8010-0410-001 ZONING BOARD CONTRACTUAL EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL CONTRACTUAL 5,800.00 3,054.77 0.00 3,054.77 0.00 2,745.23 52.67 ______________________________________________________________________________________________________________________________________________ TOTAL ZONING 48,385.00 5,819.72 0.00 5,819.72 0.00 42,565.28 12.03 ============= ============ ============ ============= ============ ============= ========