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4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 53 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 001-GENERAL FUND HOSPITAL-MEDICAL INS % 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 001-5-9060-0800-001 HOSPITAL & MEDICAL INSURANCE 109,621.00 15,941.76 0.00 106,629.45 0.00 2,991.55 97.27 TOTAL OTHER 109,621.00 15,941.76 0.00 106,629.45 0.00 2,991.55 97.27 ______________________________________________________________________________________________________________________________________________ TOTAL HOSPITAL-MEDICAL INS 109,621.00 15,941.76 0.00 106,629.45 0.00 2,991.55 97.27 ============= ============ ============ ============= ============ ============= ========