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9-28-2026 10:52 AM VILLAGE OF SPRINGVILLE PAGE: 49 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:AUGUST 31ST, 2026 001-GENERAL FUND LOSAP % OF YEAR COMPLETED: 25.00 CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF DEPARTMENTAL EXPENDITURES BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET ______________________________________________________________________________________________________________________________________________ OTHER 001-5-9025-0800-001 LOSAP-LOCAL PENSION FUND 130,000.00 0.00 0.00 122,124.93 0.00 7,875.07 93.94 TOTAL OTHER 130,000.00 0.00 0.00 122,124.93 0.00 7,875.07 93.94 ______________________________________________________________________________________________________________________________________________ TOTAL LOSAP 130,000.00 0.00 0.00 122,124.93 0.00 7,875.07 93.94 ============= ============ ============ ============= ============ ============= ========