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9-01-2026 01:58 PM VILLAGE OF SPRINGVILLE PAGE: 50 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JUNE 30TH, 2026 001-GENERAL FUND SOCIAL SECURITY % 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 001-5-9030-0800-000 SOCIAL SECURITY 107,513.00 12,721.52 0.00 12,721.52 0.00 94,791.48 11.83 TOTAL OTHER 107,513.00 12,721.52 0.00 12,721.52 0.00 94,791.48 11.83 ______________________________________________________________________________________________________________________________________________ TOTAL SOCIAL SECURITY 107,513.00 12,721.52 0.00 12,721.52 0.00 94,791.48 11.83 ============= ============ ============ ============= ============ ============= ========