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5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 14 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 003-SEWER 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 003-5-9060-0800-003 HOSPITAL & MEDICAL INSURANC 78,426.00 3,373.85 0.00 69,395.92 0.00 9,030.08 88.49 TOTAL OTHER 78,426.00 3,373.85 0.00 69,395.92 0.00 9,030.08 88.49 ______________________________________________________________________________________________________________________________________________ TOTAL HOSPITAL-MEDICAL INS 78,426.00 3,373.85 0.00 69,395.92 0.00 9,030.08 88.49 ============= ============ ============ ============= ============ ============= ========