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4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 19 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 002-WATER 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 002-5-9060-0800-002 HOSPITAL & MEDICAL INSURANCE 85,551.35 9,211.13 0.00 60,562.07 0.00 24,989.28 70.79 TOTAL OTHER 85,551.35 9,211.13 0.00 60,562.07 0.00 24,989.28 70.79 ______________________________________________________________________________________________________________________________________________ TOTAL HOSPITAL-MEDICAL INS 85,551.35 9,211.13 0.00 60,562.07 0.00 24,989.28 70.79 ============= ============ ============ ============= ============ ============= ========