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 82 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:  43
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:JANUARY 31ST, 2026
001-GENERAL FUND
STREET CLEANING  % OF YEAR COMPLETED:  66.67

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

PERSONNEL
001-5-8170-0100-001 STREET CLEANING PERSONAL SER  12,288.00  0.00  0.00  7,179.13  0.00  5,108.87  58.42
001-5-8170-0110-001 STREET CLEANING TEMPORARY  0.00  0.00  0.00  0.00  0.00  0.00  0.00
001-5-8170-0120-001 STREET CLEANING OVERTIME  620.00  0.00  0.00  0.00  0.00  620.00  0.00
  TOTAL PERSONNEL  12,908.00  0.00  0.00  7,179.13  0.00  5,728.87  55.62

EQUIPMENT
001-5-8170-0240-001 STREET CLEANING EQUIPMENT  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
001-5-8170-0410-001 ST.CLEANING SUPPLIES & MAT.  4,000.00  0.00  0.00  3,124.78  0.00  875.22  78.12
001-5-8170-0440-001 CONTRACTED SERVICE  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL CONTRACTUAL  4,000.00  0.00  0.00  3,124.78  0.00  875.22  78.12
______________________________________________________________________________________________________________________________________________

 TOTAL STREET CLEANING  16,908.00  0.00  0.00  10,303.91  0.00  6,604.09  60.94
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