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9-01-2026 01:59 PM VILLAGE OF SPRINGVILLE PAGE: 16 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JUNE 30TH, 2026 002-WATER 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 002-5-9030-0800-000 SOCIAL SECURITY 30,523.00 3,672.79 0.00 3,672.79 0.00 26,850.21 12.03 TOTAL OTHER 30,523.00 3,672.79 0.00 3,672.79 0.00 26,850.21 12.03 ______________________________________________________________________________________________________________________________________________ TOTAL SOCIAL SECURITY 30,523.00 3,672.79 0.00 3,672.79 0.00 26,850.21 12.03 ============= ============ ============ ============= ============ ============= ========