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4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 51 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 001-GENERAL FUND WORKERS COMP % OF YEAR COMPLETED: 83.33 CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF DEPARTMENTAL EXPENDITURES BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET ______________________________________________________________________________________________________________________________________________ OTHER 001-5-9040-0800-001 WORKER'S COMPENSATION 45,000.00 8,392.20 0.00 35,298.46 0.00 9,701.54 78.44 001-5-9040-0800-002 WORKER'S COMPENSATION-FIRE 25,000.00 4,895.45 0.00 20,476.46 0.00 4,523.54 81.91 TOTAL OTHER 70,000.00 13,287.65 0.00 55,774.92 0.00 14,225.08 79.68 ______________________________________________________________________________________________________________________________________________ TOTAL WORKERS COMP 70,000.00 13,287.65 0.00 55,774.92 0.00 14,225.08 79.68 ============= ============ ============ ============= ============ ============= ========