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7-08-2026 12:58 PM VILLAGE OF SPRINGVILLE PAGE: 17 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MAY 31ST, 2026 002-WATER 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 002-5-9040-0800-002 WORKMAN'S COMPENSATION 9,500.00 ( 139.88) 0.00 7,816.25 0.00 1,683.75 82.28 TOTAL OTHER 9,500.00 ( 139.88) 0.00 7,816.25 0.00 1,683.75 82.28 ______________________________________________________________________________________________________________________________________________ TOTAL WORKERS COMP 9,500.00 ( 139.88) 0.00 7,816.25 0.00 1,683.75 82.28 ============= ============ ============ ============= ============ ============= ========