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9-01-2026 01:59 PM VILLAGE OF SPRINGVILLE PAGE: 19 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JUNE 30TH, 2026 002-WATER 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 002-5-9060-0800-002 HOSPITAL & MEDICAL INSURANCE 95,123.00 18,519.30 0.00 18,519.30 0.00 76,603.70 19.47 TOTAL OTHER 95,123.00 18,519.30 0.00 18,519.30 0.00 76,603.70 19.47 ______________________________________________________________________________________________________________________________________________ TOTAL HOSPITAL-MEDICAL INS 95,123.00 18,519.30 0.00 18,519.30 0.00 76,603.70 19.47 ============= ============ ============ ============= ============ ============= ========