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4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 14 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 003-SEWER 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 003-5-9060-0800-003 HOSPITAL & MEDICAL INSURANC 78,426.00 10,563.04 0.00 66,022.07 0.00 12,403.93 84.18 TOTAL OTHER 78,426.00 10,563.04 0.00 66,022.07 0.00 12,403.93 84.18 ______________________________________________________________________________________________________________________________________________ TOTAL HOSPITAL-MEDICAL INS 78,426.00 10,563.04 0.00 66,022.07 0.00 12,403.93 84.18 ============= ============ ============ ============= ============ ============= ========