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5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 24 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 001-GENERAL FUND POLICE % 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 001-5-3120-0100-001 POLICE DEPT - REGULAR WAGES 195,512.00 18,311.00 0.00 166,676.25 0.00 28,835.75 85.25 TOTAL PERSONNEL 195,512.00 18,311.00 0.00 166,676.25 0.00 28,835.75 85.25 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 5,581.30 4,092.00 37,690.21 154.33 6,747.46 83.34 001-5-3120-0440-001 CONT. SERVICE-ERIE CO. SHERI 314,980.00 51,653.24 0.00 310,542.88 154.33 4,282.79 98.64 TOTAL CONTRACTUAL 355,480.00 57,234.54 4,092.00 348,233.09 308.66 11,030.25 96.90 ______________________________________________________________________________________________________________________________________________ TOTAL POLICE 567,492.00 75,545.54 4,092.00 514,909.34 308.66 56,366.00 90.07 ============= ============ ============ ============= ============ ============= ========