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9-28-2026 10:52 AM VILLAGE OF SPRINGVILLE PAGE: 53 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:AUGUST 31ST, 2026 001-GENERAL FUND HOSPITAL-MEDICAL INS % OF YEAR COMPLETED: 25.00 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 138,277.00 11,823.80 0.00 53,210.94 0.00 85,066.06 38.48 TOTAL OTHER 138,277.00 11,823.80 0.00 53,210.94 0.00 85,066.06 38.48 ______________________________________________________________________________________________________________________________________________ TOTAL HOSPITAL-MEDICAL INS 138,277.00 11,823.80 0.00 53,210.94 0.00 85,066.06 38.48 ============= ============ ============ ============= ============ ============= ========