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9-01-2026 02:00 PM VILLAGE OF SPRINGVILLE PAGE: 50 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JULY 31ST, 2026 001-GENERAL FUND SOCIAL SECURITY % OF YEAR COMPLETED: 16.67 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 7,820.15 0.00 20,541.67 0.00 86,971.33 19.11 TOTAL OTHER 107,513.00 7,820.15 0.00 20,541.67 0.00 86,971.33 19.11 ______________________________________________________________________________________________________________________________________________ TOTAL SOCIAL SECURITY 107,513.00 7,820.15 0.00 20,541.67 0.00 86,971.33 19.11 ============= ============ ============ ============= ============ ============= ========