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2-23-2026 01:08 PM VILLAGE OF SPRINGVILLE PAGE: 14 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JANUARY 31ST, 2026 003-SEWER FUND HOSPITAL-MEDICAL INS % 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 003-5-9060-0800-003 HOSPITAL & MEDICAL INSURANC 78,426.00 10,563.04 0.00 54,948.27 0.00 23,477.73 70.06 TOTAL OTHER 78,426.00 10,563.04 0.00 54,948.27 0.00 23,477.73 70.06 ______________________________________________________________________________________________________________________________________________ TOTAL HOSPITAL-MEDICAL INS 78,426.00 10,563.04 0.00 54,948.27 0.00 23,477.73 70.06 ============= ============ ============ ============= ============ ============= ========