Southtowns Record

Board Packet 02.02.2026

Government
Village of Springville
Board
Village Board
Meeting
Feb 2, 2026
Kind
Agenda packet
Topics
Budget and taxes, Water, sewer and drainage, Zoning and land use, Public safety, Roads and traffic, Short-term rentals, Moratoriums, Parks and recreation, Audits and oversight

Original document

Text · page 107 of 227

Read the whole document on one page (all 227 pages, each with its own heading)

1-27-2026 02:14 PM  VILLAGE OF SPRINGVILLE  PAGE:  1
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:DECEMBER 31ST, 2025
001-GENERAL FUND
FINANCIAL SUMMARY  % OF YEAR COMPLETED: 58.33

  CURRENT  CURRENT  PRIOR YEAR  Y-T-D  Y-T-D  BUDGET  % OF
  BUDGET  PERIOD  PO ADJUST.  ACTUAL  ENCUMBRANCE  BALANCE BUDGET

REVENUE SUMMARY
  GENERAL  3,870,544.00  76,211.57  0.00  3,110,049.78  0.00  760,494.22  80.35
  OTHER  0.00  0.00  0.00  0.00  0.00  0.00  0.00

TOTAL REVENUES  3,870,544.00  76,211.57  0.00 3,110,049.78  0.00  760,494.22  80.35
  ============= ============ ============ ============= ============  ============= ========

EXPENDITURE SUMMARY

LEGISLATIVE BOARD
  PERSONNEL  15,000.00  0.00  0.00  7,500.00  0.00  7,500.00  50.00
  CONTRACTUAL  1,000.00  14.50  0.00  1,368.84  0.00 ( ..... 368.84) 136.88
  TOTAL LEGISLATIVE BOARD  16,000.00  14.50  0.00  8,868.84  0.00  7,131.16  55.43

JUDICIAL
  PERSONNEL  70,563.00  7,106.12  0.00  36,094.93  0.00  34,468.07  51.15
  EQUIPMENT  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  CONTRACTUAL  20,000.00  158.75  0.00  12,021.90  0.00  7,978.10  60.11
  TOTAL JUDICIAL  90,563.00  7,264.87  0.00  48,116.83  0.00  42,446.17  53.13

MAYOR
  PERSONNEL  8,100.00  0.00  0.00  4,050.00  0.00  4,050.00  50.00
  CONTRACTUAL  2,300.00  0.00  0.00  229.36  0.00  2,070.64  9.97
  TOTAL MAYOR  10,400.00  0.00  0.00  4,279.36  0.00  6,120.64  41.15

CLERK TREASURER
  PERSONNEL  136,557.00  14,482.36  0.00  74,558.58  0.00  61,998.42  54.60
  EQUIPMENT  1,000.00  0.00  0.00  0.00  0.00  1,000.00  0.00
  CONTRACTUAL  60,000.00  903.44  0.00  43,336.95  0.00  16,663.05  72.23
  TOTAL CLERK TREASURER  197,557.00  15,385.80  0.00  117,895.53  0.00  79,661.47  59.68

ASSESSMENT CONTRACTUAL
  CONTRACTUAL  6,100.00  0.00  0.00  5,250.26  0.00  849.74  86.07
  TOTAL ASSESSMENT CONTRACTUAL  6,100.00  0.00  0.00  5,250.26  0.00  849.74  86.07

LAW OFFICE
  PERSONNEL  16,734.00  3,661.59  0.00  18,307.95  0.00 (  1,573.95) 109.41
  CONTRACTUAL  30,000.00  160.46  0.00  18,064.50  0.00  11,935.50  60.22
  TOTAL LAW OFFICE  46,734.00  3,822.05  0.00  36,372.45  0.00  10,361.55  77.83

ELECTIONS
  CONTRACTUAL  1,000.00  9.12  0.00  19.76  0.00  980.24  1.98
  TOTAL ELECTIONS  1,000.00  9.12  0.00  19.76  0.00  980.24  1.98