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7-08-2026 12:58 PM VILLAGE OF SPRINGVILLE PAGE: 16 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MAY 31ST, 2026 002-WATER FUND SOCIAL SECURITY % OF YEAR COMPLETED: 100.00 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 28,797.00 2,407.01 0.00 27,293.01 0.00 1,503.99 94.78 TOTAL OTHER 28,797.00 2,407.01 0.00 27,293.01 0.00 1,503.99 94.78 ______________________________________________________________________________________________________________________________________________ TOTAL SOCIAL SECURITY 28,797.00 2,407.01 0.00 27,293.01 0.00 1,503.99 94.78 ============= ============ ============ ============= ============ ============= ========