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9-28-2026 10:52 AM VILLAGE OF SPRINGVILLE PAGE: 14 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:AUGUST 31ST, 2026 003-SEWER 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 003-5-9060-0800-003 HOSPITAL & MEDICAL INSURANC 80,558.00 6,020.34 0.00 32,463.66 0.00 48,094.34 40.30 TOTAL OTHER 80,558.00 6,020.34 0.00 32,463.66 0.00 48,094.34 40.30 ______________________________________________________________________________________________________________________________________________ TOTAL HOSPITAL-MEDICAL INS 80,558.00 6,020.34 0.00 32,463.66 0.00 48,094.34 40.30 ============= ============ ============ ============= ============ ============= ========