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:  32
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:DECEMBER 31ST, 2025
001-GENERAL FUND
STREET LIGHTING  % 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

CONTRACTUAL
001-5-5182-0400-001 STREET LIGHTING CONT. EXPENS  45,000.00  3,732.11  0.00  26,124.77  0.00  18,875.23  58.06
  TOTAL CONTRACTUAL  45,000.00  3,732.11  0.00  26,124.77  0.00  18,875.23  58.06

 TOTAL STREET LIGHTING  45,000.00  3,732.11  0.00  26,124.77  0.00  18,875.23  58.06
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