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9-01-2026 02:00 PM VILLAGE OF SPRINGVILLE PAGE: 17 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JULY 31ST, 2026 002-WATER FUND WORKERS COMP % 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 002-5-9040-0800-002 WORKMAN'S COMPENSATION 8,077.00 0.00 0.00 2,183.64 0.00 5,893.36 27.04 TOTAL OTHER 8,077.00 0.00 0.00 2,183.64 0.00 5,893.36 27.04 ______________________________________________________________________________________________________________________________________________ TOTAL WORKERS COMP 8,077.00 0.00 0.00 2,183.64 0.00 5,893.36 27.04 ============= ============ ============ ============= ============ ============= ========