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9-01-2026 02:00 PM VILLAGE OF SPRINGVILLE PAGE: 38 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JULY 31ST, 2026 001-GENERAL FUND HISTORIC PRESERVATION % 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 001-5-7520-0100-001 HISTORIC PRESERVATION BOARD 5,700.00 0.00 0.00 0.00 0.00 5,700.00 0.00 TOTAL PERSONNEL 5,700.00 0.00 0.00 0.00 0.00 5,700.00 0.00 CONTRACTUAL 001-5-7520-0400-001 HISTORIC PRES CONTRACT SERVI 5,500.00 3,457.84 0.00 3,457.84 0.00 2,042.16 62.87 TOTAL CONTRACTUAL 5,500.00 3,457.84 0.00 3,457.84 0.00 2,042.16 62.87 ______________________________________________________________________________________________________________________________________________ TOTAL HISTORIC PRESERVATION 11,200.00 3,457.84 0.00 3,457.84 0.00 7,742.16 30.87 ============= ============ ============ ============= ============ ============= ========