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1-27-2026 02:14 PM VILLAGE OF SPRINGVILLE PAGE: 50 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:DECEMBER 31ST, 2025 001-GENERAL FUND SOCIAL SECURITY % OF YEAR COMPLETED: 58.33 CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF DEPARTMENTAL EXPENDITURES BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET OTHER 001-5-9030-0800-000 SOCIAL SECURITY 105,296.00 11,274.55 0.00 59,721.90 0.00 45,574.10 56.72 TOTAL OTHER 105,296.00 11,274.55 0.00 59,721.90 0.00 45,574.10 56.72 TOTAL SOCIAL SECURITY 105,296.00 11,274.55 0.00 59,721.90 0.00 45,574.10 56.72 ============= ============ ============ ============= ============ ============= ========