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2-23-2026 01:08 PM VILLAGE OF SPRINGVILLE PAGE: 48 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JANUARY 31ST, 2026 001-GENERAL FUND STATE RETIREMENT-P&F % 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 001-5-9015-0800-001 POLICE & FIRE RETIREMENT 6,991.00 0.00 0.00 4,248.00 0.00 2,743.00 60.76 TOTAL OTHER 6,991.00 0.00 0.00 4,248.00 0.00 2,743.00 60.76 ______________________________________________________________________________________________________________________________________________ TOTAL STATE RETIREMENT-P&F 6,991.00 0.00 0.00 4,248.00 0.00 2,743.00 60.76 ============= ============ ============ ============= ============ ============= ========