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:  12
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:DECEMBER 31ST, 2025
001-GENERAL FUND
CLERK TREASURER  % 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
001-5-1325-0100-001 CLERK-TREAS. PERSONAL SERVIC  136,557.00  14,482.36  0.00  74,558.58  0.00  61,998.42  54.60
001-5-1325-0100-011 CLERK-TREAS FOR REIMBURSEMEN  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL PERSONNEL  136,557.00  14,482.36  0.00  74,558.58  0.00  61,998.42  54.60

EQUIPMENT
001-5-1325-0200-001 CLERK-TREAS EQUIPMENT  1,000.00  0.00  0.00  0.00  0.00  1,000.00  0.00
  TOTAL EQUIPMENT  1,000.00  0.00  0.00  0.00  0.00  1,000.00  0.00

CONTRACTUAL
001-5-1325-0400-001 CLERK-TREAS.CONT. EXPENSE  60,000.00  903.44  0.00  43,336.95  0.00  16,663.05  72.23
  TOTAL 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
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