Southtowns Record

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

Text · page 194 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:  4
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:DECEMBER 31ST, 2025
003-SEWER FUND
LAW OFFICE  % 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
003-5-1420-0100-003 LAW PERSONAL SERVICES  1,521.00  175.53  0.00  877.65  0.00  643.35  57.70
  TOTAL PERSONNEL  1,521.00  175.53  0.00  877.65  0.00  643.35  57.70

CONTRACTUAL
003-5-1420-0400-003 LAW CONTRACTUAL EXPENSE  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL CONTRACTUAL  0.00  0.00  0.00  0.00  0.00  0.00  0.00

 TOTAL LAW OFFICE  1,521.00  175.53  0.00  877.65  0.00  643.35  57.70
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