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5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 11 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 003-SEWER 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 003-5-9030-0800-000 SOCIAL SECURITY 23,416.00 1,672.16 0.00 19,544.32 0.00 3,871.68 83.47 TOTAL OTHER 23,416.00 1,672.16 0.00 19,544.32 0.00 3,871.68 83.47 ______________________________________________________________________________________________________________________________________________ TOTAL SOCIAL SECURITY 23,416.00 1,672.16 0.00 19,544.32 0.00 3,871.68 83.47 ============= ============ ============ ============= ============ ============= ========