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9-28-2026 10:52 AM VILLAGE OF SPRINGVILLE PAGE: 5 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:AUGUST 31ST, 2026 003-SEWER FUND UNALLOCATED INSURANCE % 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 ______________________________________________________________________________________________________________________________________________ CONTRACTUAL 003-5-1910-0400-003 UNALLOCATED INSURANCE 40,000.00 0.00 0.00 17,562.79 0.00 22,437.21 43.91 TOTAL CONTRACTUAL 40,000.00 0.00 0.00 17,562.79 0.00 22,437.21 43.91 ______________________________________________________________________________________________________________________________________________ TOTAL UNALLOCATED INSURANCE 40,000.00 0.00 0.00 17,562.79 0.00 22,437.21 43.91 ============= ============ ============ ============= ============ ============= ========