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1-27-2026 02:14 PM VILLAGE OF SPRINGVILLE PAGE: 54 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:DECEMBER 31ST, 2025 001-GENERAL FUND SUP FIREFIGHTERS BENEFIT % 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 001-5-9085-0800-001 SUP FIREFIGHTERS BENEFIT 4,600.00 4,072.41 0.00 4,072.41 0.00 527.59 88.53 TOTAL OTHER 4,600.00 4,072.41 0.00 4,072.41 0.00 527.59 88.53 TOTAL SUP FIREFIGHTERS BENEFIT 4,600.00 4,072.41 0.00 4,072.41 0.00 527.59 88.53 ============= ============ ============ ============= ============ ============= ========