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9-01-2026 02:00 PM VILLAGE OF SPRINGVILLE PAGE: 18 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JULY 31ST, 2026 001-GENERAL FUND UNALLOCATED INSURANCE % OF YEAR COMPLETED: 16.67 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 25,290.42 0.00 25,290.42 0.00 9,709.58 72.26 TOTAL CONTRACTUAL 35,000.00 25,290.42 0.00 25,290.42 0.00 9,709.58 72.26 ______________________________________________________________________________________________________________________________________________ TOTAL UNALLOCATED INSURANCE 35,000.00 25,290.42 0.00 25,290.42 0.00 9,709.58 72.26 ============= ============ ============ ============= ============ ============= ========