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7-08-2026 12:58 PM VILLAGE OF SPRINGVILLE PAGE: 19 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MAY 31ST, 2026 002-WATER 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 002-5-9060-0800-002 HOSPITAL & MEDICAL INSURANCE 85,551.35 2,592.71 0.00 66,333.29 0.00 19,218.06 77.54 TOTAL OTHER 85,551.35 2,592.71 0.00 66,333.29 0.00 19,218.06 77.54 ______________________________________________________________________________________________________________________________________________ TOTAL HOSPITAL-MEDICAL INS 85,551.35 2,592.71 0.00 66,333.29 0.00 19,218.06 77.54 ============= ============ ============ ============= ============ ============= ========