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 147 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:  41
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:DECEMBER 31ST, 2025
001-GENERAL FUND
PLANNING  % 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
001-5-8020-0100-001 PLANNING BD. PERSONAL SERVIC  4,900.00  0.00  0.00  2,300.00  0.00  2,600.00  46.94
001-5-8020-0120-000 OVERTIME  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL PERSONNEL  4,900.00  0.00  0.00  2,300.00  0.00  2,600.00  46.94

CONTRACTUAL
001-5-8020-0400-001 PLANNING BOARD CONT. EXPENSE  2,000.00  32.50  0.00  201.12  0.00  1,798.88  10.06
  TOTAL CONTRACTUAL  2,000.00  32.50  0.00  201.12  0.00  1,798.88  10.06

 TOTAL PLANNING  6,900.00  32.50  0.00  2,501.12  0.00  4,398.88  36.25
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