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9-28-2026 10:52 AM VILLAGE OF SPRINGVILLE PAGE: 18 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:AUGUST 31ST, 2026 001-GENERAL 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 001-5-1910-0400-001 UNALLOCATED INSURANCE 35,000.00 ( 173.00) 0.00 25,117.42 0.00 9,882.58 71.76 TOTAL CONTRACTUAL 35,000.00 ( 173.00) 0.00 25,117.42 0.00 9,882.58 71.76 ______________________________________________________________________________________________________________________________________________ TOTAL UNALLOCATED INSURANCE 35,000.00 ( 173.00) 0.00 25,117.42 0.00 9,882.58 71.76 ============= ============ ============ ============= ============ ============= ========