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4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 5 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 003-SEWER FUND UNALLOCATED INSURANCE % 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 ______________________________________________________________________________________________________________________________________________ CONTRACTUAL 003-5-1910-0400-003 UNALLOCATED INSURANCE 30,000.00 ( 263.00) 0.00 49,637.81 0.00 ( 19,637.81) 165.46 TOTAL CONTRACTUAL 30,000.00 ( 263.00) 0.00 49,637.81 0.00 ( 19,637.81) 165.46 ______________________________________________________________________________________________________________________________________________ TOTAL UNALLOCATED INSURANCE 30,000.00 ( 263.00) 0.00 49,637.81 0.00 ( 19,637.81) 165.46 ============= ============ ============ ============= ============ ============= ========