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:  33
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:DECEMBER 31ST, 2025
001-GENERAL FUND
SIDEWALKS  % 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
001-5-5410-0100-001 SIDEWALKS PERSONAL SERVICE  12,908.00  0.00  0.00  0.00  0.00  12,908.00  0.00
001-5-5410-0110-001 TEMPORARY WAGES  0.00  0.00  0.00  33.50  0.00 (  33.50)  0.00
001-5-5410-0120-001 OVERTIME  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL PERSONNEL  12,908.00  0.00  0.00  33.50  0.00  12,874.50  0.26

CONTRACTUAL
001-5-5410-0410-001 SIDEWALKS SUPPLIES & MAT.  7,000.00  0.00  0.00  20.08  0.00  6,979.92  0.29
001-5-5410-0440-001 SIDEWALKS CONTRACTED SERVICE  8,000.00  0.00  0.00  0.00  0.00  8,000.00  0.00
  TOTAL CONTRACTUAL  15,000.00  0.00  0.00  20.08  0.00  14,979.92  0.13

 TOTAL SIDEWALKS  27,908.00  0.00  0.00  53.58  0.00  27,854.42  0.19
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