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4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 16 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 002-WATER FUND SOCIAL SECURITY % 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 002-5-9030-0800-000 SOCIAL SECURITY 28,797.00 2,091.90 0.00 22,815.00 0.00 5,982.00 79.23 TOTAL OTHER 28,797.00 2,091.90 0.00 22,815.00 0.00 5,982.00 79.23 ______________________________________________________________________________________________________________________________________________ TOTAL SOCIAL SECURITY 28,797.00 2,091.90 0.00 22,815.00 0.00 5,982.00 79.23 ============= ============ ============ ============= ============ ============= ========