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9-01-2026 01:59 PM VILLAGE OF SPRINGVILLE PAGE: 10 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JUNE 30TH, 2026 003-SEWER 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 003-5-9010-0800-003 STATE RETIREMENT 56,513.00 ( 9,331.00) 0.00 ( 9,331.00) 0.00 65,844.00 16.51- TOTAL OTHER 56,513.00 ( 9,331.00) 0.00 ( 9,331.00) 0.00 65,844.00 16.51- ______________________________________________________________________________________________________________________________________________ TOTAL STATE RETIREMENT 56,513.00 ( 9,331.00) 0.00 ( 9,331.00) 0.00 65,844.00 16.51- ============= ============ ============ ============= ============ ============= ========