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:  28
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:DECEMBER 31ST, 2025
001-GENERAL FUND
NATURAL DISASTER  % 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
001-5-3989-0100-001 NATURAL DISASTER (EMERG MGR)  2,700.00  0.00  0.00  1,350.00  0.00  1,350.00  50.00
  TOTAL PERSONNEL  2,700.00  0.00  0.00  1,350.00  0.00  1,350.00  50.00

CONTRACTUAL
001-5-3989-0400-001 CONTRACTUAL SERVICES  1,000.00  0.00  0.00  645.00  0.00  355.00  64.50
  TOTAL CONTRACTUAL  1,000.00  0.00  0.00  645.00  0.00  355.00  64.50

 TOTAL NATURAL DISASTER  3,700.00  0.00  0.00  1,995.00  0.00  1,705.00  53.92
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