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:  49
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:DECEMBER 31ST, 2025
001-GENERAL FUND
LOSAP  % 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

OTHER
001-5-9025-0800-001 LOSAP-LOCAL PENSION FUND  120,000.00  0.00  0.00  122,682.50  0.00 (  2,682.50) 102.24
  TOTAL OTHER  120,000.00  0.00  0.00  122,682.50  0.00 (  2,682.50) 102.24

 TOTAL LOSAP  120,000.00  0.00  0.00  122,682.50  0.00 (  2,682.50) 102.24
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