Text · page 113 of 159
Read the whole document on one page (all 159 pages, each with its own heading)
5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 16 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 002-WATER FUND SOCIAL SECURITY % OF YEAR COMPLETED: 91.67 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 2,071.00 0.00 24,886.00 0.00 3,911.00 86.42 TOTAL OTHER 28,797.00 2,071.00 0.00 24,886.00 0.00 3,911.00 86.42 ______________________________________________________________________________________________________________________________________________ TOTAL SOCIAL SECURITY 28,797.00 2,071.00 0.00 24,886.00 0.00 3,911.00 86.42 ============= ============ ============ ============= ============ ============= ========