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9-01-2026 02:00 PM VILLAGE OF SPRINGVILLE PAGE: 6 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JULY 31ST, 2026 002-WATER 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 002-5-1910-0400-002 UNALLOCATED INSURANCE 37,500.00 17,562.79 0.00 17,562.79 0.00 19,937.21 46.83 TOTAL CONTRACTUAL 37,500.00 17,562.79 0.00 17,562.79 0.00 19,937.21 46.83 ______________________________________________________________________________________________________________________________________________ TOTAL UNALLOCATED INSURANCE 37,500.00 17,562.79 0.00 17,562.79 0.00 19,937.21 46.83 ============= ============ ============ ============= ============ ============= ========