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7-08-2026 12:58 PM VILLAGE OF SPRINGVILLE PAGE: 53 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MAY 31ST, 2026 001-GENERAL FUND HOSPITAL-MEDICAL INS % 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 001-5-9060-0800-001 HOSPITAL & MEDICAL INSURANCE 109,621.00 12,119.64 0.00 125,059.29 0.00 ( 15,438.29) 114.08 TOTAL OTHER 109,621.00 12,119.64 0.00 125,059.29 0.00 ( 15,438.29) 114.08 ______________________________________________________________________________________________________________________________________________ TOTAL HOSPITAL-MEDICAL INS 109,621.00 12,119.64 0.00 125,059.29 0.00 ( 15,438.29) 114.08 ============= ============ ============ ============= ============ ============= ========