Text · page 101 of 176
Read the whole document on one page (all 176 pages, each with its own heading)
4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 40 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 001-GENERAL FUND ZONING % OF YEAR COMPLETED: 83.33 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 40,617.00 2,686.63 0.00 26,333.05 0.00 14,283.95 64.83 001-5-8010-0110-001 ZONING BOARD PERSONAL SERVIC 3,000.00 0.00 0.00 2,775.00 0.00 225.00 92.50 001-5-8010-0120-000 OVERTIME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PERSONNEL 43,617.00 2,686.63 0.00 29,108.05 0.00 14,508.95 66.74 CONTRACTUAL 001-5-8010-0400-001 ZONING-CEO CONTRACTUAL EXPEN 4,900.00 946.45 0.00 4,707.61 0.00 192.39 96.07 001-5-8010-0410-001 ZONING BOARD CONTRACTUAL EXP 100.00 0.00 0.00 69.94 0.00 30.06 69.94 TOTAL CONTRACTUAL 5,000.00 946.45 0.00 4,777.55 0.00 222.45 95.55 ______________________________________________________________________________________________________________________________________________ TOTAL ZONING 48,617.00 3,633.08 0.00 33,885.60 0.00 14,731.40 69.70 ============= ============ ============ ============= ============ ============= ========