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5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 12 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 003-SEWER FUND WORKERS COMP % 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 003-5-9040-0800-003 WORKMEN'S COMPENSATION 7,000.00 144.00 0.00 6,497.81 0.00 502.19 92.83 TOTAL OTHER 7,000.00 144.00 0.00 6,497.81 0.00 502.19 92.83 ______________________________________________________________________________________________________________________________________________ TOTAL WORKERS COMP 7,000.00 144.00 0.00 6,497.81 0.00 502.19 92.83 ============= ============ ============ ============= ============ ============= ========