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2-23-2026 01:08 PM VILLAGE OF SPRINGVILLE PAGE: 12 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JANUARY 31ST, 2026 003-SEWER 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 003-5-9040-0800-003 WORKMEN'S COMPENSATION 7,000.00 0.00 0.00 4,780.27 0.00 2,219.73 68.29 TOTAL OTHER 7,000.00 0.00 0.00 4,780.27 0.00 2,219.73 68.29 ______________________________________________________________________________________________________________________________________________ TOTAL WORKERS COMP 7,000.00 0.00 0.00 4,780.27 0.00 2,219.73 68.29 ============= ============ ============ ============= ============ ============= ========