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4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 15 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 002-WATER FUND STATE RETIREMENT % OF YEAR COMPLETED: 83.33 CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF DEPARTMENTAL EXPENDITURES BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET ______________________________________________________________________________________________________________________________________________ OTHER 002-5-9010-0800-002 STATE RETIREMENT 49,729.35 0.00 0.00 36,182.78 0.00 13,546.57 72.76 TOTAL OTHER 49,729.35 0.00 0.00 36,182.78 0.00 13,546.57 72.76 ______________________________________________________________________________________________________________________________________________ TOTAL STATE RETIREMENT 49,729.35 0.00 0.00 36,182.78 0.00 13,546.57 72.76 ============= ============ ============ ============= ============ ============= ========