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

Download our archived copy (PDF, 1.3 MB, saved Oct 21, 2026)
View on the publisher's website (may have moved or changed since)

Text · page 171 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:  6
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:DECEMBER 31ST, 2025
002-WATER FUND
UNALLOCATED INSURANCE  % 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

CONTRACTUAL
002-5-1910-0400-002 UNALLOCATED INSURANCE  35,000.00  0.00  0.00  16,674.01  0.00  18,325.99  47.64
  TOTAL CONTRACTUAL  35,000.00  0.00  0.00  16,674.01  0.00  18,325.99  47.64

 TOTAL UNALLOCATED INSURANCE  35,000.00  0.00  0.00  16,674.01  0.00  18,325.99  47.64
  ============= ============ ============ ============= ============  ============= ========