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7-08-2026 12:58 PM VILLAGE OF SPRINGVILLE PAGE: 38 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MAY 31ST, 2026 001-GENERAL FUND HISTORIC PRESERVATION % 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 001-5-7520-0100-001 HISTORIC PRESERVATION BOARD 5,700.00 825.00 0.00 2,450.00 0.00 3,250.00 42.98 TOTAL PERSONNEL 5,700.00 825.00 0.00 2,450.00 0.00 3,250.00 42.98 CONTRACTUAL 001-5-7520-0400-001 HISTORIC PRES CONTRACT SERVI 0.00 3,375.00 0.00 8,634.57 0.00 ( 8,634.57) 0.00 TOTAL CONTRACTUAL 0.00 3,375.00 0.00 8,634.57 0.00 ( 8,634.57) 0.00 ______________________________________________________________________________________________________________________________________________ TOTAL HISTORIC PRESERVATION 5,700.00 4,200.00 0.00 11,084.57 0.00 ( 5,384.57) 194.47 ============= ============ ============ ============= ============ ============= ========