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:  25
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:DECEMBER 31ST, 2025
001-GENERAL FUND
TRAFFIC CONTROL  % 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
001-5-3310-0100-001 TRAFFIC CONTROL PERSONAL SER  595.00  0.00  0.00  558.47  0.00  36.53  93.86
001-5-3310-0110-001 TRAFFIC CONTROL TEMPORARY  25.00  0.00  0.00  16.75  0.00  8.25  67.00
001-5-3310-0120-001 OVERTIME  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL PERSONNEL  620.00  0.00  0.00  575.22  0.00  44.78  92.78

EQUIPMENT
001-5-3310-0260-001 SYSTEM EQUIPMENT  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL EQUIPMENT  0.00  0.00  0.00  0.00  0.00  0.00  0.00

CONTRACTUAL
001-5-3310-0410-001 TRAFFIC CONTROL SUPPLIES & M  1,650.00  0.00  0.00  770.58  0.00  879.42  46.70
001-5-3310-0440-001 CONTRACTED SERVICE  0.00  0.00  0.00  0.00  0.00  0.00  0.00
001-5-3310-0460-001 TRAFFIC CONTROL MISCELLANEOU  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL CONTRACTUAL  1,650.00  0.00  0.00  770.58  0.00  879.42  46.70

 TOTAL TRAFFIC CONTROL  2,270.00  0.00  0.00  1,345.80  0.00  924.20  59.29
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