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1-27-2026 02:14 PM VILLAGE OF SPRINGVILLE PAGE: 14 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:DECEMBER 31ST, 2025 003-SEWER FUND HOSPITAL-MEDICAL INS % 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 003-5-9060-0800-003 HOSPITAL & MEDICAL INSURANC 78,426.00 510.76 0.00 44,385.23 0.00 34,040.77 56.60 TOTAL OTHER 78,426.00 510.76 0.00 44,385.23 0.00 34,040.77 56.60 TOTAL HOSPITAL-MEDICAL INS 78,426.00 510.76 0.00 44,385.23 0.00 34,040.77 56.60 ============= ============ ============ ============= ============ ============= ========