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:  42
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:DECEMBER 31ST, 2025
001-GENERAL FUND
REFUSE COLLECTIONS  % 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
001-5-8160-0100-001 REFUSE COLL. PERSONAL SERVIC  100.00  0.00  0.00  0.00  0.00  100.00  0.00
001-5-8160-0110-001 REFUSE COLLECTION TEMPORARY  438.00  0.00  0.00  0.00  0.00  438.00  0.00
001-5-8160-0120-001 REFUSE COLLECTION OVERTIME  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL PERSONNEL  538.00  0.00  0.00  0.00  0.00  538.00  0.00

EQUIPMENT
001-5-8160-0200-001 GARBAGE TOTES 96 GALS  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL EQUIPMENT  0.00  0.00  0.00  0.00  0.00  0.00  0.00

CONTRACTUAL
001-5-8160-0410-001 REFUSE COLLECTION SUPP. & MA  5,000.00  0.00  0.00  500.00  0.00  4,500.00  10.00
001-5-8160-0440-001 REFUSE COLLECTION CONT. SERV  360,000.00  30,848.27  0.00  181,311.70  0.00  178,688.30  50.36
001-5-8160-0460-001 REFUSE MISCELLANEOUS  500.00  0.00  0.00  300.00  0.00  200.00  60.00
  TOTAL CONTRACTUAL  365,500.00  30,848.27  0.00  182,111.70  0.00  183,388.30  49.83

 TOTAL REFUSE COLLECTIONS  366,038.00  30,848.27  0.00  182,111.70  0.00  183,926.30  49.75
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