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4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 50 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 001-GENERAL FUND SOCIAL SECURITY % OF YEAR COMPLETED: 83.33 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 105,296.00 7,806.55 0.00 84,189.67 0.00 21,106.33 79.96 TOTAL OTHER 105,296.00 7,806.55 0.00 84,189.67 0.00 21,106.33 79.96 ______________________________________________________________________________________________________________________________________________ TOTAL SOCIAL SECURITY 105,296.00 7,806.55 0.00 84,189.67 0.00 21,106.33 79.96 ============= ============ ============ ============= ============ ============= ========