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9-01-2026 01:59 PM VILLAGE OF SPRINGVILLE PAGE: 14 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JUNE 30TH, 2026 003-SEWER 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 003-5-9060-0800-003 HOSPITAL & MEDICAL INSURANC 80,558.00 20,419.98 0.00 20,419.98 0.00 60,138.02 25.35 TOTAL OTHER 80,558.00 20,419.98 0.00 20,419.98 0.00 60,138.02 25.35 ______________________________________________________________________________________________________________________________________________ TOTAL HOSPITAL-MEDICAL INS 80,558.00 20,419.98 0.00 20,419.98 0.00 60,138.02 25.35 ============= ============ ============ ============= ============ ============= ========