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:  15
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:DECEMBER 31ST, 2025
003-SEWER FUND
SERIAL BONDS  % 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
003-5-9710-0600-003 SERIAL BONDS - PRINCIPAL  319,000.00  0.00  0.00  250,000.00  0.00  69,000.00  78.37
003-5-9710-0700-003 SERIAL BONDS - INTEREST  367,500.00  9,100.00  0.00  194,843.75  0.00  172,656.25  53.02
  TOTAL OTHER  686,500.00  9,100.00  0.00  444,843.75  0.00  241,656.25  64.80

 TOTAL SERIAL BONDS  686,500.00  9,100.00  0.00  444,843.75  0.00  241,656.25  64.80
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