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7-08-2026 12:58 PM VILLAGE OF SPRINGVILLE PAGE: 50 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MAY 31ST, 2026 001-GENERAL 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 001-5-9030-0800-000 SOCIAL SECURITY 105,296.00 8,605.03 0.00 100,259.47 0.00 5,036.53 95.22 TOTAL OTHER 105,296.00 8,605.03 0.00 100,259.47 0.00 5,036.53 95.22 ______________________________________________________________________________________________________________________________________________ TOTAL SOCIAL SECURITY 105,296.00 8,605.03 0.00 100,259.47 0.00 5,036.53 95.22 ============= ============ ============ ============= ============ ============= ========