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5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 18 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 001-GENERAL FUND UNALLOCATED INSURANCE % 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 ______________________________________________________________________________________________________________________________________________ CONTRACTUAL 001-5-1910-0400-001 UNALLOCATED INSURANCE 62,000.00 0.00 0.00 65,480.18 0.00 ( 3,480.18) 105.61 TOTAL CONTRACTUAL 62,000.00 0.00 0.00 65,480.18 0.00 ( 3,480.18) 105.61 ______________________________________________________________________________________________________________________________________________ TOTAL UNALLOCATED INSURANCE 62,000.00 0.00 0.00 65,480.18 0.00 ( 3,480.18) 105.61 ============= ============ ============ ============= ============ ============= ========