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7-08-2026 12:58 PM VILLAGE OF SPRINGVILLE PAGE: 24 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MAY 31ST, 2026 001-GENERAL FUND POLICE % 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 001-5-3120-0100-001 POLICE DEPT - REGULAR WAGES 195,512.00 25,504.00 0.00 192,180.25 0.00 3,331.75 98.30 TOTAL PERSONNEL 195,512.00 25,504.00 0.00 192,180.25 0.00 3,331.75 98.30 EQUIPMENT 001-5-3120-0200-001 POLICE EQUIPMENT 16,500.00 0.00 0.00 0.00 0.00 16,500.00 0.00 TOTAL EQUIPMENT 16,500.00 0.00 0.00 0.00 0.00 16,500.00 0.00 CONTRACTUAL 001-5-3120-0400-001 POLICE CONTRACTUAL EXPENSE 40,500.00 ( 2,888.30) 4,092.00 34,801.91 3,320.46 6,469.63 84.03 001-5-3120-0440-001 CONT. SERVICE-ERIE CO. SHERI 314,980.00 154.33 0.00 310,697.21 0.00 4,282.79 98.64 TOTAL CONTRACTUAL 355,480.00 ( 2,733.97) 4,092.00 345,499.12 3,320.46 10,752.42 96.98 ______________________________________________________________________________________________________________________________________________ TOTAL POLICE 567,492.00 22,770.03 4,092.00 537,679.37 3,320.46 30,584.17 94.61 ============= ============ ============ ============= ============ ============= ========