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4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 10 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 003-SEWER FUND STATE RETIREMENT % 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 003-5-9010-0800-003 STATE RETIREMENT 46,414.00 0.00 0.00 41,082.13 0.00 5,331.87 88.51 TOTAL OTHER 46,414.00 0.00 0.00 41,082.13 0.00 5,331.87 88.51 ______________________________________________________________________________________________________________________________________________ TOTAL STATE RETIREMENT 46,414.00 0.00 0.00 41,082.13 0.00 5,331.87 88.51 ============= ============ ============ ============= ============ ============= ========