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1-27-2026 02:14 PM VILLAGE OF SPRINGVILLE PAGE: 17 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:DECEMBER 31ST, 2025 002-WATER 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 002-5-9040-0800-002 WORKMAN'S COMPENSATION 9,500.00 1,923.21 0.00 5,888.92 0.00 3,611.08 61.99 TOTAL OTHER 9,500.00 1,923.21 0.00 5,888.92 0.00 3,611.08 61.99 TOTAL WORKERS COMP 9,500.00 1,923.21 0.00 5,888.92 0.00 3,611.08 61.99 ============= ============ ============ ============= ============ ============= ========