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9-01-2026 02:00 PM VILLAGE OF SPRINGVILLE PAGE: 16 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JULY 31ST, 2026 002-WATER 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 002-5-9030-0800-000 SOCIAL SECURITY 30,523.00 2,403.04 0.00 6,075.83 0.00 24,447.17 19.91 TOTAL OTHER 30,523.00 2,403.04 0.00 6,075.83 0.00 24,447.17 19.91 ______________________________________________________________________________________________________________________________________________ TOTAL SOCIAL SECURITY 30,523.00 2,403.04 0.00 6,075.83 0.00 24,447.17 19.91 ============= ============ ============ ============= ============ ============= ========