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7-08-2026 12:58 PM VILLAGE OF SPRINGVILLE PAGE: 40 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MAY 31ST, 2026 001-GENERAL FUND ZONING % 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 001-5-8010-0100-001 ZONING-CEO PERSONAL SERVICES 40,617.00 1,378.98 0.00 30,173.66 0.00 10,443.34 74.29 001-5-8010-0110-001 ZONING BOARD PERSONAL SERVIC 3,000.00 925.00 0.00 3,700.00 0.00 ( 700.00) 123.33 001-5-8010-0120-000 OVERTIME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PERSONNEL 43,617.00 2,303.98 0.00 33,873.66 0.00 9,743.34 77.66 CONTRACTUAL 001-5-8010-0400-001 ZONING-CEO CONTRACTUAL EXPEN 4,900.00 56.24 0.00 8,952.10 0.00 ( 4,052.10) 182.70 001-5-8010-0410-001 ZONING BOARD CONTRACTUAL EXP 100.00 0.00 0.00 69.94 0.00 30.06 69.94 TOTAL CONTRACTUAL 5,000.00 56.24 0.00 9,022.04 0.00 ( 4,022.04) 180.44 ______________________________________________________________________________________________________________________________________________ TOTAL ZONING 48,617.00 2,360.22 0.00 42,895.70 0.00 5,721.30 88.23 ============= ============ ============ ============= ============ ============= ========