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2-23-2026 01:08 PM VILLAGE OF SPRINGVILLE PAGE: 16 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JANUARY 31ST, 2026 002-WATER FUND SOCIAL SECURITY % OF YEAR COMPLETED: 66.67 CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF DEPARTMENTAL EXPENDITURES BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET ______________________________________________________________________________________________________________________________________________ OTHER 002-5-9030-0800-000 SOCIAL SECURITY 28,797.00 1,985.12 0.00 18,507.97 0.00 10,289.03 64.27 TOTAL OTHER 28,797.00 1,985.12 0.00 18,507.97 0.00 10,289.03 64.27 ______________________________________________________________________________________________________________________________________________ TOTAL SOCIAL SECURITY 28,797.00 1,985.12 0.00 18,507.97 0.00 10,289.03 64.27 ============= ============ ============ ============= ============ ============= ========