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4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 52 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 001-GENERAL FUND UNEMPLOYMENT INSURANCE % OF YEAR COMPLETED: 83.33 CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF DEPARTMENTAL EXPENDITURES BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET ______________________________________________________________________________________________________________________________________________ OTHER 001-5-9050-0800-001 EMPLOYEE BENEFITS 0.00 0.00 0.00 2,048.00 0.00 ( 2,048.00) 0.00 TOTAL OTHER 0.00 0.00 0.00 2,048.00 0.00 ( 2,048.00) 0.00 ______________________________________________________________________________________________________________________________________________ TOTAL UNEMPLOYMENT INSURANCE 0.00 0.00 0.00 2,048.00 0.00 ( 2,048.00) 0.00 ============= ============ ============ ============= ============ ============= ========