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9-28-2026 10:52 AM VILLAGE OF SPRINGVILLE PAGE: 50 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:AUGUST 31ST, 2026 001-GENERAL FUND SOCIAL SECURITY % 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 001-5-9030-0800-000 SOCIAL SECURITY 107,513.00 8,467.91 0.00 29,009.58 0.00 78,503.42 26.98 TOTAL OTHER 107,513.00 8,467.91 0.00 29,009.58 0.00 78,503.42 26.98 ______________________________________________________________________________________________________________________________________________ TOTAL SOCIAL SECURITY 107,513.00 8,467.91 0.00 29,009.58 0.00 78,503.42 26.98 ============= ============ ============ ============= ============ ============= ========