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7-08-2026 12:58 PM VILLAGE OF SPRINGVILLE PAGE: 18 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MAY 31ST, 2026 001-GENERAL 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 001-5-1910-0400-001 UNALLOCATED INSURANCE 62,000.00 ( 25,290.42) 0.00 40,189.76 0.00 21,810.24 64.82 TOTAL CONTRACTUAL 62,000.00 ( 25,290.42) 0.00 40,189.76 0.00 21,810.24 64.82 ______________________________________________________________________________________________________________________________________________ TOTAL UNALLOCATED INSURANCE 62,000.00 ( 25,290.42) 0.00 40,189.76 0.00 21,810.24 64.82 ============= ============ ============ ============= ============ ============= ========