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:  34
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:DECEMBER 31ST, 2025
001-GENERAL FUND
OFF STREET PARKING  % 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
001-5-5650-0100-001 OFF ST.PARKING PERSONAL SERV  269.00  0.00  0.00  0.00  0.00  269.00  0.00
001-5-5650-0110-001 OFF ST. PARKING TEMPORARY  0.00  0.00  0.00  0.00  0.00  0.00  0.00
001-5-5650-0120-001 OFF ST PARKING OVERTIME  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL PERSONNEL  269.00  0.00  0.00  0.00  0.00  269.00  0.00

CONTRACTUAL
001-5-5650-0410-001 OFF ST. PARKING SUPPLIES & M  0.00  0.00  0.00  0.00  0.00  0.00  0.00
001-5-5650-0440-001 OFF ST. PARKING CONT. SERVIC  0.00  0.00  0.00  0.00  0.00  0.00  0.00
001-5-5650-0460-001 OFF ST. PARKING MISCELLANEOU  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL CONTRACTUAL  0.00  0.00  0.00  0.00  0.00  0.00  0.00

 TOTAL OFF STREET PARKING  269.00  0.00  0.00  0.00  0.00  269.00  0.00
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