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4-24-2026 11:08 AM VILLAGE OF SPRINGVILLE PAGE: 17 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MARCH 31ST, 2026 002-WATER FUND WORKERS COMP % 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 002-5-9040-0800-002 WORKMAN'S COMPENSATION 9,500.00 1,923.21 0.00 7,812.13 0.00 1,687.87 82.23 TOTAL OTHER 9,500.00 1,923.21 0.00 7,812.13 0.00 1,687.87 82.23 ______________________________________________________________________________________________________________________________________________ TOTAL WORKERS COMP 9,500.00 1,923.21 0.00 7,812.13 0.00 1,687.87 82.23 ============= ============ ============ ============= ============ ============= ========