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9-01-2026 01:58 PM VILLAGE OF SPRINGVILLE PAGE: 49 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JUNE 30TH, 2026 001-GENERAL FUND LOSAP % 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 001-5-9025-0800-001 LOSAP-LOCAL PENSION FUND 130,000.00 122,124.93 0.00 122,124.93 0.00 7,875.07 93.94 TOTAL OTHER 130,000.00 122,124.93 0.00 122,124.93 0.00 7,875.07 93.94 ______________________________________________________________________________________________________________________________________________ TOTAL LOSAP 130,000.00 122,124.93 0.00 122,124.93 0.00 7,875.07 93.94 ============= ============ ============ ============= ============ ============= ========