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9-01-2026 02:00 PM VILLAGE OF SPRINGVILLE PAGE: 9 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JULY 31ST, 2026 001-GENERAL FUND LEGISLATIVE BOARD % OF YEAR COMPLETED: 16.67 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 0.00 0.00 0.00 0.00 15,000.00 0.00 TOTAL PERSONNEL 15,000.00 0.00 0.00 0.00 0.00 15,000.00 0.00 CONTRACTUAL 001-5-1010-0400-001 BD. TRUSTEES CONTRACTUAL EXP 1,500.00 419.98 0.00 434.48 0.00 1,065.52 28.97 TOTAL CONTRACTUAL 1,500.00 419.98 0.00 434.48 0.00 1,065.52 28.97 ______________________________________________________________________________________________________________________________________________ TOTAL LEGISLATIVE BOARD 16,500.00 419.98 0.00 434.48 0.00 16,065.52 2.63 ============= ============ ============ ============= ============ ============= ========