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7-08-2026 12:58 PM VILLAGE OF SPRINGVILLE PAGE: 51 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MAY 31ST, 2026 001-GENERAL FUND WORKERS COMP % OF YEAR COMPLETED: 100.00 CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF DEPARTMENTAL EXPENDITURES BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET ______________________________________________________________________________________________________________________________________________ OTHER 001-5-9040-0800-001 WORKER'S COMPENSATION 45,000.00 ( 2,028.26) 0.00 33,270.20 0.00 11,729.80 73.93 001-5-9040-0800-002 WORKER'S COMPENSATION-FIRE 25,000.00 ( 1,049.10) 0.00 19,427.36 0.00 5,572.64 77.71 TOTAL OTHER 70,000.00 ( 3,077.36) 0.00 52,697.56 0.00 17,302.44 75.28 ______________________________________________________________________________________________________________________________________________ TOTAL WORKERS COMP 70,000.00 ( 3,077.36) 0.00 52,697.56 0.00 17,302.44 75.28 ============= ============ ============ ============= ============ ============= ========