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9-01-2026 02:00 PM VILLAGE OF SPRINGVILLE PAGE: 11 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JULY 31ST, 2026 003-SEWER 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 003-5-9030-0800-000 SOCIAL SECURITY 24,500.00 2,233.16 0.00 5,396.81 0.00 19,103.19 22.03 TOTAL OTHER 24,500.00 2,233.16 0.00 5,396.81 0.00 19,103.19 22.03 ______________________________________________________________________________________________________________________________________________ TOTAL SOCIAL SECURITY 24,500.00 2,233.16 0.00 5,396.81 0.00 19,103.19 22.03 ============= ============ ============ ============= ============ ============= ========