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

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1-27-2026 02:14 PM  VILLAGE OF SPRINGVILLE  PAGE:  4
  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

OFF STREET PARKING
  PERSONNEL  269.00  0.00  0.00  0.00  0.00  269.00  0.00
  CONTRACTUAL  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL OFF STREET PARKING  269.00  0.00  0.00  0.00  0.00  269.00  0.00

ECONOMIC DEVELOPMENT
  CONTRACTUAL  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL ECONOMIC DEVELOPMENT  0.00  0.00  0.00  0.00  0.00  0.00  0.00

PARKS
  PERSONNEL  26,892.00  37.73  0.00  10,039.18  0.00  16,852.82  37.33
  EQUIPMENT  9,000.00  0.00  0.00  5,300.13  0.00  3,699.87  58.89
  CONTRACTUAL  58,000.00  169.68  0.00  43,427.89  0.00  14,572.11  74.88
  TOTAL PARKS  93,892.00  207.41  0.00  58,767.20  0.00  35,124.80  62.59

JOINT YOUTH PROJECT
  CONTRACTUAL  70,000.00  0.00  0.00  52,500.00  0.00  17,500.00  75.00
  TOTAL JOINT YOUTH PROJECT  70,000.00  0.00  0.00  52,500.00  0.00  17,500.00  75.00

HISTORIC PRESERVATION
  PERSONNEL  5,700.00  0.00  0.00  1,050.00  0.00  4,650.00  18.42
  CONTRACTUAL  0.00  0.00  0.00  2,943.32  0.00 (  2,943.32)  0.00
  TOTAL HISTORIC PRESERVATION  5,700.00  0.00  0.00  3,993.32  0.00  1,706.68  70.06

CELEBRATIONS
  CONTRACTUAL  8,000.00  0.00  0.00  6,512.00  0.00  1,488.00  81.40
  TOTAL CELEBRATIONS  8,000.00  0.00  0.00  6,512.00  0.00  1,488.00  81.40

ZONING
  PERSONNEL  40,617.00  3,732.25  0.00  20,573.16  0.00  20,043.84  50.65
  CONTRACTUAL  8,000.00  91.35  0.00  3,240.50  0.00  4,759.50  40.51
  TOTAL ZONING  48,617.00  3,823.60  0.00  23,813.66  0.00  24,803.34  48.98

PLANNING
  PERSONNEL  4,900.00  0.00  0.00  2,300.00  0.00  2,600.00  46.94
  CONTRACTUAL  2,000.00  32.50  0.00  201.12  0.00  1,798.88  10.06
  TOTAL PLANNING  6,900.00  32.50  0.00  2,501.12  0.00  4,398.88  36.25

REFUSE COLLECTIONS
  PERSONNEL  538.00  0.00  0.00  0.00  0.00  538.00  0.00
  EQUIPMENT  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  CONTRACTUAL  365,500.00  30,848.27  0.00  182,111.70  0.00  183,388.30  49.83
  TOTAL REFUSE COLLECTIONS  366,038.00  30,848.27  0.00  182,111.70  0.00  183,926.30  49.75