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9-01-2026 02:00 PM VILLAGE OF SPRINGVILLE PAGE: 19 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JULY 31ST, 2026 002-WATER 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 002-5-9060-0800-002 HOSPITAL & MEDICAL INSURANCE 95,123.00 6,037.12 0.00 24,556.42 0.00 70,566.58 25.82 TOTAL OTHER 95,123.00 6,037.12 0.00 24,556.42 0.00 70,566.58 25.82 ______________________________________________________________________________________________________________________________________________ TOTAL HOSPITAL-MEDICAL INS 95,123.00 6,037.12 0.00 24,556.42 0.00 70,566.58 25.82 ============= ============ ============ ============= ============ ============= ========