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5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 19 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 002-WATER FUND HOSPITAL-MEDICAL INS % OF YEAR COMPLETED: 91.67 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 3,178.51 0.00 63,740.58 0.00 21,810.77 74.51 TOTAL OTHER 85,551.35 3,178.51 0.00 63,740.58 0.00 21,810.77 74.51 ______________________________________________________________________________________________________________________________________________ TOTAL HOSPITAL-MEDICAL INS 85,551.35 3,178.51 0.00 63,740.58 0.00 21,810.77 74.51 ============= ============ ============ ============= ============ ============= ========