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5-12-2026 08:51 AM VILLAGE OF SPRINGVILLE PAGE: 53 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:APRIL 30TH, 2026 001-GENERAL 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 001-5-9060-0800-001 HOSPITAL & MEDICAL INSURANCE 109,621.00 6,310.20 0.00 112,939.65 0.00 ( 3,318.65) 103.03 TOTAL OTHER 109,621.00 6,310.20 0.00 112,939.65 0.00 ( 3,318.65) 103.03 ______________________________________________________________________________________________________________________________________________ TOTAL HOSPITAL-MEDICAL INS 109,621.00 6,310.20 0.00 112,939.65 0.00 ( 3,318.65) 103.03 ============= ============ ============ ============= ============ ============= ========