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9-01-2026 01:58 PM VILLAGE OF SPRINGVILLE PAGE: 53 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JUNE 30TH, 2026 001-GENERAL FUND HOSPITAL-MEDICAL INS % 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 001-5-9060-0800-001 HOSPITAL & MEDICAL INSURANCE 138,277.00 29,533.38 0.00 29,533.38 0.00 108,743.62 21.36 TOTAL OTHER 138,277.00 29,533.38 0.00 29,533.38 0.00 108,743.62 21.36 ______________________________________________________________________________________________________________________________________________ TOTAL HOSPITAL-MEDICAL INS 138,277.00 29,533.38 0.00 29,533.38 0.00 108,743.62 21.36 ============= ============ ============ ============= ============ ============= ========