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 104 of 176

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4-24-2026 11:08 AM  VILLAGE OF SPRINGVILLE  PAGE:  43
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:MARCH 31ST, 2026
001-GENERAL FUND
STREET CLEANING  % 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
001-5-8170-0100-001 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  3,718.67  0.00  281.33  92.97
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  3,718.67  0.00  281.33  92.97
______________________________________________________________________________________________________________________________________________

 TOTAL STREET CLEANING  16,908.00  0.00  0.00  10,897.80  0.00  6,010.20  64.45
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