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9-01-2026 02:00 PM VILLAGE OF SPRINGVILLE PAGE: 53 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JULY 31ST, 2026 001-GENERAL FUND HOSPITAL-MEDICAL INS % 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 ______________________________________________________________________________________________________________________________________________ OTHER 001-5-9060-0800-001 HOSPITAL & MEDICAL INSURANCE 138,277.00 11,853.76 0.00 41,387.14 0.00 96,889.86 29.93 TOTAL OTHER 138,277.00 11,853.76 0.00 41,387.14 0.00 96,889.86 29.93 ______________________________________________________________________________________________________________________________________________ TOTAL HOSPITAL-MEDICAL INS 138,277.00 11,853.76 0.00 41,387.14 0.00 96,889.86 29.93 ============= ============ ============ ============= ============ ============= ========