Text · page 138 of 164
Read the whole document on one page (all 164 pages, each with its own heading)
9-28-2026 10:52 AM VILLAGE OF SPRINGVILLE PAGE: 19 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:AUGUST 31ST, 2026 002-WATER 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 002-5-9060-0800-002 HOSPITAL & MEDICAL INSURANCE 95,123.00 6,025.14 0.00 30,581.56 0.00 64,541.44 32.15 TOTAL OTHER 95,123.00 6,025.14 0.00 30,581.56 0.00 64,541.44 32.15 ______________________________________________________________________________________________________________________________________________ TOTAL HOSPITAL-MEDICAL INS 95,123.00 6,025.14 0.00 30,581.56 0.00 64,541.44 32.15 ============= ============ ============ ============= ============ ============= ========