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9-01-2026 01:58 PM VILLAGE OF SPRINGVILLE PAGE: 47 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JUNE 30TH, 2026 001-GENERAL FUND STATE RETIREMENT % OF YEAR COMPLETED: 08.33 CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF DEPARTMENTAL EXPENDITURES BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET ______________________________________________________________________________________________________________________________________________ OTHER 001-5-9010-0800-001 STATE RETIREMENT 157,700.00 ( 27,764.00) 0.00 ( 27,764.00) 0.00 185,464.00 17.61- TOTAL OTHER 157,700.00 ( 27,764.00) 0.00 ( 27,764.00) 0.00 185,464.00 17.61- ______________________________________________________________________________________________________________________________________________ TOTAL STATE RETIREMENT 157,700.00 ( 27,764.00) 0.00 ( 27,764.00) 0.00 185,464.00 17.61- ============= ============ ============ ============= ============ ============= ========