Text · page 115 of 154
Read the whole document on one page (all 154 pages, each with its own heading)
2-23-2026 01:08 PM VILLAGE OF SPRINGVILLE PAGE: 17 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JANUARY 31ST, 2026 002-WATER FUND WORKERS COMP % OF YEAR COMPLETED: 66.67 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 0.00 0.00 5,888.92 0.00 3,611.08 61.99 TOTAL OTHER 9,500.00 0.00 0.00 5,888.92 0.00 3,611.08 61.99 ______________________________________________________________________________________________________________________________________________ TOTAL WORKERS COMP 9,500.00 0.00 0.00 5,888.92 0.00 3,611.08 61.99 ============= ============ ============ ============= ============ ============= ========