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4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 54 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 001-GENERAL FUND SUP FIREFIGHTERS BENEFIT % 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 001-5-9085-0800-001 SUP FIREFIGHTERS BENEFIT 4,600.00 0.00 0.00 4,072.41 0.00 527.59 88.53 TOTAL OTHER 4,600.00 0.00 0.00 4,072.41 0.00 527.59 88.53 ______________________________________________________________________________________________________________________________________________ TOTAL SUP FIREFIGHTERS BENEFIT 4,600.00 0.00 0.00 4,072.41 0.00 527.59 88.53 ============= ============ ============ ============= ============ ============= ========