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9-01-2026 01:59 PM VILLAGE OF SPRINGVILLE PAGE: 11 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JUNE 30TH, 2026 003-SEWER 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 003-5-9030-0800-000 SOCIAL SECURITY 24,500.00 3,163.65 0.00 3,163.65 0.00 21,336.35 12.91 TOTAL OTHER 24,500.00 3,163.65 0.00 3,163.65 0.00 21,336.35 12.91 ______________________________________________________________________________________________________________________________________________ TOTAL SOCIAL SECURITY 24,500.00 3,163.65 0.00 3,163.65 0.00 21,336.35 12.91 ============= ============ ============ ============= ============ ============= ========