Southtowns Record

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

Original document

Text · page 142 of 227

Read the whole document on one page (all 227 pages, each with its own heading)

1-27-2026 02:14 PM  VILLAGE OF SPRINGVILLE  PAGE:  36
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:DECEMBER 31ST, 2025
001-GENERAL FUND
PARKS  % 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
001-5-7110-0100-001 PARKS PERSONAL SERVICE  21,514.00  37.73  0.00  5,181.67  0.00  16,332.33  24.09
001-5-7110-0110-001 PARKS TEMPORARY  5,378.00  0.00  0.00  4,857.51  0.00  520.49  90.32
001-5-7110-0120-001 PARKS OVERTIME  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL PERSONNEL  26,892.00  37.73  0.00  10,039.18  0.00  16,852.82  37.33

EQUIPMENT
001-5-7110-0240-001  PARKS MAINTENANCE EQUIPMENT  0.00  0.00  0.00  0.00  0.00  0.00  0.00
001-5-7110-0240-011  EQUIP. - RESERVE ACCT.  0.00  0.00  0.00  0.00  0.00  0.00  0.00
001-5-7110-0241-001  VEHICLE CHARGING STATION  0.00  0.00  0.00  0.00  0.00  0.00  0.00
001-5-7110-0250-001  OTHER EQUIPMENT  9,000.00  0.00  0.00  5,300.13  0.00  3,699.87  58.89
001-5-7110-0250-002  SKATE PARK EQUIPMENT  0.00  0.00  0.00  0.00  0.00  0.00  0.00
001-5-7110-0250-011  EQUIPMENT-CAP. RES.- GENERAL  0.00  0.00  0.00  0.00  0.00  0.00  0.00
001-5-7110-0270-001  OTHER EQUIPMENT  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL EQUIPMENT  9,000.00  0.00  0.00  5,300.13  0.00  3,699.87  58.89

CONTRACTUAL
001-5-7110-0410-001 PARKS SUPPLIES & MATERIALS  37,000.00  169.68  0.00  27,436.53  0.00  9,563.47  74.15
001-5-7110-0410-002 SKATE PARK SUPPLIES/MATERIAL  0.00  0.00  0.00  0.00  0.00  0.00  0.00
001-5-7110-0410-003 CLOCK REPAIR/MAINTENANCE  0.00  0.00  0.00  0.00  0.00  0.00  0.00
001-5-7110-0420-001 PARKS UTILITIES  15,000.00  0.00  0.00  12,990.05  0.00  2,009.95  86.60
001-5-7110-0430-002 INSURANCE-SKATE PARK  5,000.00  0.00  0.00  3,001.31  0.00  1,998.69  60.03
001-5-7110-0440-001 PARKS CONTRACTED SERVICES  1,000.00  0.00  0.00  0.00  0.00  1,000.00  0.00
  TOTAL CONTRACTUAL  58,000.00  169.68  0.00  43,427.89  0.00  14,572.11  74.88

 TOTAL PARKS  93,892.00  207.41  0.00  58,767.20  0.00  35,124.80  62.59
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