Board Packet 10.05.2026

Government: Village of Springville
Board: Village Board
Meeting: Oct 5, 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

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9-28-2026 10:52 AM  VILLAGE OF SPRINGVILLE  PAGE:  47
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:AUGUST 31ST, 2026
001-GENERAL FUND
STATE RETIREMENT  % OF YEAR COMPLETED:  25.00

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

OTHER
001-5-9010-0800-001 STATE RETIREMENT  157,700.00  0.00  0.00 (  27,764.00)  0.00  185,464.00  17.61-
  TOTAL OTHER  157,700.00  0.00  0.00 (  27,764.00)  0.00  185,464.00  17.61-
______________________________________________________________________________________________________________________________________________

 TOTAL STATE RETIREMENT  157,700.00  0.00  0.00 (  27,764.00)  0.00  185,464.00  17.61-
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