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5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 9 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 001-GENERAL FUND LEGISLATIVE BOARD % OF YEAR COMPLETED: 91.67 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 0.00 0.00 11,250.00 0.00 3,750.00 75.00 TOTAL PERSONNEL 15,000.00 0.00 0.00 11,250.00 0.00 3,750.00 75.00 CONTRACTUAL 001-5-1010-0400-001 BD. TRUSTEES CONTRACTUAL EXP 1,000.00 1,214.49 0.00 2,626.83 0.00 ( 1,626.83) 262.68 TOTAL CONTRACTUAL 1,000.00 1,214.49 0.00 2,626.83 0.00 ( 1,626.83) 262.68 ______________________________________________________________________________________________________________________________________________ TOTAL LEGISLATIVE BOARD 16,000.00 1,214.49 0.00 13,876.83 0.00 2,123.17 86.73 ============= ============ ============ ============= ============ ============= ========