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5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 47 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 001-GENERAL FUND STATE RETIREMENT % 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 001-5-9010-0800-001 STATE RETIREMENT 135,927.00 0.00 0.00 113,490.96 0.00 22,436.04 83.49 TOTAL OTHER 135,927.00 0.00 0.00 113,490.96 0.00 22,436.04 83.49 ______________________________________________________________________________________________________________________________________________ TOTAL STATE RETIREMENT 135,927.00 0.00 0.00 113,490.96 0.00 22,436.04 83.49 ============= ============ ============ ============= ============ ============= ========