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9-01-2026 02:00 PM VILLAGE OF SPRINGVILLE PAGE: 24 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JULY 31ST, 2026 001-GENERAL FUND POLICE % 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 001-5-3120-0100-001 POLICE DEPT - REGULAR WAGES 206,544.00 14,961.00 0.00 29,370.50 0.00 177,173.50 14.22 TOTAL PERSONNEL 206,544.00 14,961.00 0.00 29,370.50 0.00 177,173.50 14.22 EQUIPMENT 001-5-3120-0200-001 POLICE EQUIPMENT 64,386.77 11,034.81 0.00 55,587.81 0.00 8,798.96 86.33 TOTAL EQUIPMENT 64,386.77 11,034.81 0.00 55,587.81 0.00 8,798.96 86.33 CONTRACTUAL 001-5-3120-0400-001 POLICE CONTRACTUAL EXPENSE 36,000.00 8,804.67 2,556.00 9,630.10 0.00 28,925.90 19.65 001-5-3120-0440-001 CONT. SERVICE-ERIE CO. SHERI 314,980.00 25,719.17 0.00 77,431.80 0.00 237,548.20 24.58 TOTAL CONTRACTUAL 350,980.00 34,523.84 2,556.00 87,061.90 0.00 266,474.10 24.08 ______________________________________________________________________________________________________________________________________________ TOTAL POLICE 621,910.77 60,519.65 2,556.00 172,020.21 0.00 452,446.56 27.25 ============= ============ ============ ============= ============ ============= ========