Text · page 92 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: 53 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JANUARY 31ST, 2026 001-GENERAL 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 001-5-9060-0800-001 HOSPITAL & MEDICAL INSURANCE 109,621.00 15,511.20 0.00 87,922.77 0.00 21,698.23 80.21 TOTAL OTHER 109,621.00 15,511.20 0.00 87,922.77 0.00 21,698.23 80.21 ______________________________________________________________________________________________________________________________________________ TOTAL HOSPITAL-MEDICAL INS 109,621.00 15,511.20 0.00 87,922.77 0.00 21,698.23 80.21 ============= ============ ============ ============= ============ ============= ========