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9-28-2026 10:52 AM VILLAGE OF SPRINGVILLE PAGE: 11 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:AUGUST 31ST, 2026 003-SEWER 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 003-5-9030-0800-000 SOCIAL SECURITY 24,500.00 2,026.81 0.00 7,423.62 0.00 17,076.38 30.30 TOTAL OTHER 24,500.00 2,026.81 0.00 7,423.62 0.00 17,076.38 30.30 ______________________________________________________________________________________________________________________________________________ TOTAL SOCIAL SECURITY 24,500.00 2,026.81 0.00 7,423.62 0.00 17,076.38 30.30 ============= ============ ============ ============= ============ ============= ========