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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Text · page 117 of 227

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1-27-2026 02:14 PM  VILLAGE OF SPRINGVILLE  PAGE:  11
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:DECEMBER 31ST, 2025
001-GENERAL FUND
MAYOR  % OF YEAR COMPLETED: 58.33

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

PERSONNEL
001-5-1210-0100-001 MAYOR PERSONAL SERVICES  8,100.00  0.00  0.00  4,050.00  0.00  4,050.00  50.00
  TOTAL PERSONNEL  8,100.00  0.00  0.00  4,050.00  0.00  4,050.00  50.00

CONTRACTUAL
001-5-1210-0400-001 MAYOR CONTRACTUAL EXPENSE  2,300.00  0.00  0.00  229.36  0.00  2,070.64  9.97
  TOTAL 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
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