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4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 11 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 003-SEWER 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 003-5-9030-0800-000 SOCIAL SECURITY 23,416.00 1,907.82 0.00 17,872.16 0.00 5,543.84 76.32 TOTAL OTHER 23,416.00 1,907.82 0.00 17,872.16 0.00 5,543.84 76.32 ______________________________________________________________________________________________________________________________________________ TOTAL SOCIAL SECURITY 23,416.00 1,907.82 0.00 17,872.16 0.00 5,543.84 76.32 ============= ============ ============ ============= ============ ============= ========