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2-23-2026 01:08 PM VILLAGE OF SPRINGVILLE PAGE: 50 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JANUARY 31ST, 2026 001-GENERAL 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 001-5-9030-0800-000 SOCIAL SECURITY 105,296.00 8,306.00 0.00 68,027.90 0.00 37,268.10 64.61 TOTAL OTHER 105,296.00 8,306.00 0.00 68,027.90 0.00 37,268.10 64.61 ______________________________________________________________________________________________________________________________________________ TOTAL SOCIAL SECURITY 105,296.00 8,306.00 0.00 68,027.90 0.00 37,268.10 64.61 ============= ============ ============ ============= ============ ============= ========