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9-28-2026 10:52 AM VILLAGE OF SPRINGVILLE PAGE: 16 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:AUGUST 31ST, 2026 002-WATER 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 002-5-9030-0800-000 SOCIAL SECURITY 30,523.00 2,525.26 0.00 8,601.09 0.00 21,921.91 28.18 TOTAL OTHER 30,523.00 2,525.26 0.00 8,601.09 0.00 21,921.91 28.18 ______________________________________________________________________________________________________________________________________________ TOTAL SOCIAL SECURITY 30,523.00 2,525.26 0.00 8,601.09 0.00 21,921.91 28.18 ============= ============ ============ ============= ============ ============= ========