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2-23-2026 01:08 PM VILLAGE OF SPRINGVILLE PAGE: 11 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JANUARY 31ST, 2026 003-SEWER 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 003-5-9030-0800-000 SOCIAL SECURITY 23,416.00 1,572.53 0.00 14,420.64 0.00 8,995.36 61.58 TOTAL OTHER 23,416.00 1,572.53 0.00 14,420.64 0.00 8,995.36 61.58 ______________________________________________________________________________________________________________________________________________ TOTAL SOCIAL SECURITY 23,416.00 1,572.53 0.00 14,420.64 0.00 8,995.36 61.58 ============= ============ ============ ============= ============ ============= ========