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9-01-2026 01:58 PM VILLAGE OF SPRINGVILLE PAGE: 51 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JUNE 30TH, 2026 001-GENERAL FUND WORKERS COMP % OF YEAR COMPLETED: 08.33 CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF DEPARTMENTAL EXPENDITURES BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET ______________________________________________________________________________________________________________________________________________ OTHER 001-5-9040-0800-001 WORKER'S COMPENSATION 35,250.00 11,183.83 0.00 11,183.83 0.00 24,066.17 31.73 001-5-9040-0800-002 WORKER'S COMPENSATION-FIRE 20,561.00 6,367.41 0.00 6,367.41 0.00 14,193.59 30.97 TOTAL OTHER 55,811.00 17,551.24 0.00 17,551.24 0.00 38,259.76 31.45 ______________________________________________________________________________________________________________________________________________ TOTAL WORKERS COMP 55,811.00 17,551.24 0.00 17,551.24 0.00 38,259.76 31.45 ============= ============ ============ ============= ============ ============= ========