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7-08-2026 12:58 PM VILLAGE OF SPRINGVILLE PAGE: 5 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MAY 31ST, 2026 003-SEWER 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 003-5-1910-0400-003 UNALLOCATED INSURANCE 30,000.00 ( 17,562.79) 0.00 32,075.02 0.00 ( 2,075.02) 106.92 TOTAL CONTRACTUAL 30,000.00 ( 17,562.79) 0.00 32,075.02 0.00 ( 2,075.02) 106.92 ______________________________________________________________________________________________________________________________________________ TOTAL UNALLOCATED INSURANCE 30,000.00 ( 17,562.79) 0.00 32,075.02 0.00 ( 2,075.02) 106.92 ============= ============ ============ ============= ============ ============= ========