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4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 12 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 003-SEWER 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 003-5-9040-0800-003 WORKMEN'S COMPENSATION 7,000.00 1,573.54 0.00 6,353.81 0.00 646.19 90.77 TOTAL OTHER 7,000.00 1,573.54 0.00 6,353.81 0.00 646.19 90.77 ______________________________________________________________________________________________________________________________________________ TOTAL WORKERS COMP 7,000.00 1,573.54 0.00 6,353.81 0.00 646.19 90.77 ============= ============ ============ ============= ============ ============= ========