Southtowns Record

Board Packet 05.04.2026

Government
Village of Springville
Board
Village Board
Meeting
May 4, 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

Text · page 102 of 176

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4-24-2026 11:08 AM  VILLAGE OF SPRINGVILLE  PAGE:  41
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:MARCH 31ST, 2026
001-GENERAL FUND
PLANNING  % OF YEAR COMPLETED:  83.33

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

PERSONNEL
001-5-8020-0100-001 PLANNING BD. PERSONAL SERVIC  4,900.00  0.00  0.00  3,300.00  0.00  1,600.00  67.35
001-5-8020-0120-000 OVERTIME  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL PERSONNEL  4,900.00  0.00  0.00  3,300.00  0.00  1,600.00  67.35

CONTRACTUAL
001-5-8020-0400-001 PLANNING BOARD CONT. EXPENSE  2,000.00  0.00  0.00  1,293.48  0.00  706.52  64.67
  TOTAL CONTRACTUAL  2,000.00  0.00  0.00  1,293.48  0.00  706.52  64.67
______________________________________________________________________________________________________________________________________________

 TOTAL PLANNING  6,900.00  0.00  0.00  4,593.48  0.00  2,306.52  66.57
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