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7-08-2026 12:58 PM VILLAGE OF SPRINGVILLE PAGE: 6 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MAY 31ST, 2026 002-WATER FUND UNALLOCATED INSURANCE % 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 ______________________________________________________________________________________________________________________________________________ CONTRACTUAL 002-5-1910-0400-002 UNALLOCATED INSURANCE 35,000.00 ( 17,562.79) 0.00 29,055.29 0.00 5,944.71 83.02 TOTAL CONTRACTUAL 35,000.00 ( 17,562.79) 0.00 29,055.29 0.00 5,944.71 83.02 ______________________________________________________________________________________________________________________________________________ TOTAL UNALLOCATED INSURANCE 35,000.00 ( 17,562.79) 0.00 29,055.29 0.00 5,944.71 83.02 ============= ============ ============ ============= ============ ============= ========