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1-27-2026 02:14 PM VILLAGE OF SPRINGVILLE PAGE: 18 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:DECEMBER 31ST, 2025 001-GENERAL FUND UNALLOCATED INSURANCE % OF YEAR COMPLETED: 58.33 CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF DEPARTMENTAL EXPENDITURES BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET CONTRACTUAL 001-5-1910-0400-001 UNALLOCATED INSURANCE 62,000.00 0.00 0.00 24,010.58 0.00 37,989.42 38.73 TOTAL CONTRACTUAL 62,000.00 0.00 0.00 24,010.58 0.00 37,989.42 38.73 TOTAL UNALLOCATED INSURANCE 62,000.00 0.00 0.00 24,010.58 0.00 37,989.42 38.73 ============= ============ ============ ============= ============ ============= ========