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:  44
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:DECEMBER 31ST, 2025
001-GENERAL FUND
COMMUNITY BEAUTIFICATION  % 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
001-5-8510-0100-001 COMM.BEAUTIFICATION - PERS.S  18,287.00  547.27  0.00  7,569.13  0.00  10,717.87  41.39
001-5-8510-0110-001 COMM. BEAUTIFICATION TEMPORA  9,681.00  0.00  0.00  5,795.50  0.00  3,885.50  59.86
  TOTAL PERSONNEL  27,968.00  547.27  0.00  13,364.63  0.00  14,603.37  47.79

CONTRACTUAL
001-5-8510-0410-001 COMM.BEAUTIFICATION SUPP & M  35,000.00  259.90  0.00  6,165.01  0.00  28,834.99  17.61
  TOTAL CONTRACTUAL  35,000.00  259.90  0.00  6,165.01  0.00  28,834.99  17.61

 TOTAL COMMUNITY BEAUTIFICATION  62,968.00  807.17  0.00  19,529.64  0.00  43,438.36  31.02
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