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5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 50 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 001-GENERAL 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 001-5-9030-0800-000 SOCIAL SECURITY 105,296.00 7,464.77 0.00 91,654.44 0.00 13,641.56 87.04 TOTAL OTHER 105,296.00 7,464.77 0.00 91,654.44 0.00 13,641.56 87.04 ______________________________________________________________________________________________________________________________________________ TOTAL SOCIAL SECURITY 105,296.00 7,464.77 0.00 91,654.44 0.00 13,641.56 87.04 ============= ============ ============ ============= ============ ============= ========