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7-08-2026 12:58 PM VILLAGE OF SPRINGVILLE PAGE: 41 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MAY 31ST, 2026 001-GENERAL FUND PLANNING % 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 001-5-8020-0100-001 PLANNING BD. PERSONAL SERVIC 4,900.00 925.00 0.00 4,225.00 0.00 675.00 86.22 001-5-8020-0120-000 OVERTIME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PERSONNEL 4,900.00 925.00 0.00 4,225.00 0.00 675.00 86.22 CONTRACTUAL 001-5-8020-0400-001 PLANNING BOARD CONT. EXPENSE 2,000.00 25.08 0.00 1,318.56 0.00 681.44 65.93 TOTAL CONTRACTUAL 2,000.00 25.08 0.00 1,318.56 0.00 681.44 65.93 ______________________________________________________________________________________________________________________________________________ TOTAL PLANNING 6,900.00 950.08 0.00 5,543.56 0.00 1,356.44 80.34 ============= ============ ============ ============= ============ ============= ========