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1-27-2026 02:14 PM VILLAGE OF SPRINGVILLE PAGE: 51 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:DECEMBER 31ST, 2025 001-GENERAL FUND WORKERS COMP % 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 OTHER 001-5-9040-0800-001 WORKER'S COMPENSATION 45,000.00 8,392.20 0.00 26,906.26 0.00 18,093.74 59.79 001-5-9040-0800-002 WORKER'S COMPENSATION-FIRE 25,000.00 4,895.45 0.00 15,581.01 0.00 9,418.99 62.32 TOTAL OTHER 70,000.00 13,287.65 0.00 42,487.27 0.00 27,512.73 60.70 TOTAL WORKERS COMP 70,000.00 13,287.65 0.00 42,487.27 0.00 27,512.73 60.70 ============= ============ ============ ============= ============ ============= ========