Southtowns Record

Board Packet 03.02.2026

Government
Village of Springville
Board
Village Board
Meeting
Mar 2, 2026
Kind
Agenda packet
Topics
Budget and taxes, Water, sewer and drainage, Public safety, Zoning and land use, Roads and traffic, Parks and recreation, Audits and oversight

Original document

Same meeting

Text · page 43 of 154

Read the whole document on one page (all 154 pages, each with its own heading)

2-23-2026 01:08 PM  VILLAGE OF SPRINGVILLE  PAGE:  4
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:JANUARY 31ST, 2026
001-GENERAL FUND
FINANCIAL SUMMARY  % OF YEAR COMPLETED:  66.67

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

OFF STREET PARKING
  PERSONNEL  269.00  0.00  0.00  0.00  0.00  269.00  0.00
  CONTRACTUAL  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL OFF STREET PARKING  269.00  0.00  0.00  0.00  0.00  269.00  0.00

ECONOMIC DEVELOPMENT
  CONTRACTUAL  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL ECONOMIC DEVELOPMENT  0.00  0.00  0.00  0.00  0.00  0.00  0.00

PARKS
  PERSONNEL  26,892.00  0.00  0.00  10,039.18  0.00  16,852.82  37.33
  EQUIPMENT  9,000.00  0.00  0.00  5,300.13  0.00  3,699.87  58.89
  CONTRACTUAL  58,000.00  2,557.40  0.00  45,985.29  0.00  12,014.71  79.28
  TOTAL PARKS  93,892.00  2,557.40  0.00  61,324.60  0.00  32,567.40  65.31

JOINT YOUTH PROJECT
  CONTRACTUAL  70,000.00  0.00  0.00  52,500.00  0.00  17,500.00  75.00
  TOTAL JOINT YOUTH PROJECT  70,000.00  0.00  0.00  52,500.00  0.00  17,500.00  75.00

HISTORIC PRESERVATION
  PERSONNEL  5,700.00  0.00  0.00  1,050.00  0.00  4,650.00  18.42
  CONTRACTUAL  0.00  32.50  0.00  2,975.82  0.00 (  2,975.82)  0.00
  TOTAL HISTORIC PRESERVATION  5,700.00  32.50  0.00  4,025.82  0.00  1,674.18  70.63

CELEBRATIONS
  CONTRACTUAL  8,000.00  458.00  0.00  6,970.00  0.00  1,030.00  87.13
  TOTAL CELEBRATIONS  8,000.00  458.00  0.00  6,970.00  0.00  1,030.00  87.13

ZONING
  PERSONNEL  40,617.00  2,461.63  0.00  23,034.79  0.00  17,582.21  56.71
  CONTRACTUAL  8,000.00  307.35  0.00  3,547.85  0.00  4,452.15  44.35
  TOTAL ZONING  48,617.00  2,768.98  0.00  26,582.64  0.00  22,034.36  54.68

PLANNING
  PERSONNEL  4,900.00  0.00  0.00  2,300.00  0.00  2,600.00  46.94
  CONTRACTUAL  2,000.00  14.45  0.00  215.57  0.00  1,784.43  10.78
  TOTAL PLANNING  6,900.00  14.45  0.00  2,515.57  0.00  4,384.43  36.46

REFUSE COLLECTIONS
  PERSONNEL  538.00  0.00  0.00  0.00  0.00  538.00  0.00
  EQUIPMENT  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  CONTRACTUAL  365,500.00  28,369.57  0.00  210,481.27  0.00  155,018.73  57.59
  TOTAL REFUSE COLLECTIONS  366,038.00  28,369.57  0.00  210,481.27  0.00  155,556.73  57.50