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5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 40 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 001-GENERAL FUND ZONING % 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 001-5-8010-0100-001 ZONING-CEO PERSONAL SERVICES 40,617.00 2,461.63 0.00 28,794.68 0.00 11,822.32 70.89 001-5-8010-0110-001 ZONING BOARD PERSONAL SERVIC 3,000.00 0.00 0.00 2,775.00 0.00 225.00 92.50 001-5-8010-0120-000 OVERTIME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PERSONNEL 43,617.00 2,461.63 0.00 31,569.68 0.00 12,047.32 72.38 CONTRACTUAL 001-5-8010-0400-001 ZONING-CEO CONTRACTUAL EXPEN 4,900.00 4,188.25 0.00 8,895.86 0.00 ( 3,995.86) 181.55 001-5-8010-0410-001 ZONING BOARD CONTRACTUAL EXP 100.00 0.00 0.00 69.94 0.00 30.06 69.94 TOTAL CONTRACTUAL 5,000.00 4,188.25 0.00 8,965.80 0.00 ( 3,965.80) 179.32 ______________________________________________________________________________________________________________________________________________ TOTAL ZONING 48,617.00 6,649.88 0.00 40,535.48 0.00 8,081.52 83.38 ============= ============ ============ ============= ============ ============= ========