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9-01-2026 02:00 PM VILLAGE OF SPRINGVILLE PAGE: 40 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JULY 31ST, 2026 001-GENERAL FUND ZONING % 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 001-5-8010-0100-001 ZONING-CEO PERSONAL SERVICES 38,885.00 2,359.03 0.00 5,123.98 0.00 33,761.02 13.18 001-5-8010-0110-001 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 2,359.03 0.00 5,123.98 0.00 37,461.02 12.03 CONTRACTUAL 001-5-8010-0400-001 ZONING-CEO CONTRACTUAL EXPEN 5,800.00 105.59 0.00 3,160.36 0.00 2,639.64 54.49 001-5-8010-0410-001 ZONING BOARD CONTRACTUAL EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL CONTRACTUAL 5,800.00 105.59 0.00 3,160.36 0.00 2,639.64 54.49 ______________________________________________________________________________________________________________________________________________ TOTAL ZONING 48,385.00 2,464.62 0.00 8,284.34 0.00 40,100.66 17.12 ============= ============ ============ ============= ============ ============= ========