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:  3
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:DECEMBER 31ST, 2025
002-WATER FUND
FINANCIAL SUMMARY  % OF YEAR COMPLETED: 58.33

  CURRENT  CURRENT  PRIOR YEAR  Y-T-D  Y-T-D  BUDGET  % OF
  BUDGET  PERIOD  PO ADJUST.  ACTUAL  ENCUMBRANCE  BALANCE BUDGET

INTEREST/INTERFUND
  OTHER  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL INTEREST/INTERFUND  0.00  0.00  0.00  0.00  0.00  0.00  0.00

TRANSFER TO OTHER FUNDS
  OTHER  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL TRANSFER TO OTHER FUNDS  0.00  0.00  0.00  0.00  0.00  0.00  0.00

TRANSFER TO CAP PROJ
  OTHER  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL TRANSFER TO CAP PROJ  0.00  0.00  0.00  0.00  0.00  0.00  0.00

TOTAL EXPENDITURES  1,191,850.00  133,874.19  6,711.00  611,190.72  0.00  587,370.28  50.72
  =============  ============ ============ ============= ============  ============= ========

REVENUE OVER/(UNDER) EXPENDITURES  0.00 (  37,207.85)  6,711.00  5,400.01  0.00 (  12,111.01)  0.00
  ============= ============ ============ ============= ============ ============= ========