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:  11
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:DECEMBER 31ST, 2025
002-WATER FUND
WATER ADMIN  % 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
002-5-8310-0101-001 WATER ADMIN SALARIES  95,931.00  10,454.09  0.00  55,715.89  0.00  40,215.11  58.08
  TOTAL PERSONNEL  95,931.00  10,454.09  0.00  55,715.89  0.00  40,215.11  58.08

EQUIPMENT
002-5-8310-0200-001 FOLDER STUFFER MACHINE  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
002-5-8310-0441-001 WATER ADMIN. CONT. SERVICES  40,000.00  851.17  0.00  44,195.40  0.00 (  4,195.40) 110.49
  TOTAL CONTRACTUAL  40,000.00  851.17  0.00  44,195.40  0.00 (  4,195.40) 110.49

 TOTAL WATER ADMIN  135,931.00  11,305.26  0.00  99,911.29  0.00  36,019.71  73.50
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