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7-08-2026 12:58 PM VILLAGE OF SPRINGVILLE PAGE: 14 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MAY 31ST, 2026 003-SEWER 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 003-5-9060-0800-003 HOSPITAL & MEDICAL INSURANC 78,426.00 950.31 0.00 70,346.23 0.00 8,079.77 89.70 TOTAL OTHER 78,426.00 950.31 0.00 70,346.23 0.00 8,079.77 89.70 ______________________________________________________________________________________________________________________________________________ TOTAL HOSPITAL-MEDICAL INS 78,426.00 950.31 0.00 70,346.23 0.00 8,079.77 89.70 ============= ============ ============ ============= ============ ============= ========