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7-08-2026 12:58 PM VILLAGE OF SPRINGVILLE PAGE: 9 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MAY 31ST, 2026 001-GENERAL FUND LEGISLATIVE BOARD % OF YEAR COMPLETED: 100.00 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 3,750.01 0.00 15,000.01 0.00 ( 0.01) 100.00 TOTAL PERSONNEL 15,000.00 3,750.01 0.00 15,000.01 0.00 ( 0.01) 100.00 CONTRACTUAL 001-5-1010-0400-001 BD. TRUSTEES CONTRACTUAL EXP 1,000.00 2,799.72 0.00 5,426.55 0.00 ( 4,426.55) 542.66 TOTAL CONTRACTUAL 1,000.00 2,799.72 0.00 5,426.55 0.00 ( 4,426.55) 542.66 ______________________________________________________________________________________________________________________________________________ TOTAL LEGISLATIVE BOARD 16,000.00 6,549.73 0.00 20,426.56 0.00 ( 4,426.56) 127.67 ============= ============ ============ ============= ============ ============= ========