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1-27-2026 02:14 PM VILLAGE OF SPRINGVILLE PAGE: 12 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:DECEMBER 31ST, 2025 003-SEWER 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 003-5-9040-0800-003 WORKMEN'S COMPENSATION 7,000.00 1,573.54 0.00 4,780.27 0.00 2,219.73 68.29 TOTAL OTHER 7,000.00 1,573.54 0.00 4,780.27 0.00 2,219.73 68.29 TOTAL WORKERS COMP 7,000.00 1,573.54 0.00 4,780.27 0.00 2,219.73 68.29 ============= ============ ============ ============= ============ ============= ========