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9-01-2026 02:00 PM VILLAGE OF SPRINGVILLE PAGE: 12 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JULY 31ST, 2026 003-SEWER 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 003-5-9040-0800-003 WORKMEN'S COMPENSATION 6,610.00 0.00 0.00 1,734.66 0.00 4,875.34 26.24 TOTAL OTHER 6,610.00 0.00 0.00 1,734.66 0.00 4,875.34 26.24 ______________________________________________________________________________________________________________________________________________ TOTAL WORKERS COMP 6,610.00 0.00 0.00 1,734.66 0.00 4,875.34 26.24 ============= ============ ============ ============= ============ ============= ========