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:  3
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:AUGUST 31ST, 2026
001-GENERAL FUND
FINANCIAL SUMMARY  % OF YEAR COMPLETED:  25.00

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

TRAFFIC CONTROL
  PERSONNEL  280.00  0.00  0.00  0.00  0.00  280.00  0.00
  EQUIPMENT  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  CONTRACTUAL  1,650.00  0.00  0.00  0.00  0.00  1,650.00  0.00
  TOTAL TRAFFIC CONTROL  1,930.00  0.00  0.00  0.00  0.00  1,930.00  0.00

FIRE
  PERSONNEL  6,180.00  475.38  0.00  1,426.14  0.00  4,753.86  23.08
  EQUIPMENT  116,800.00  104.00  0.00  1,716.98  0.00  115,083.02  1.47
  CONTRACTUAL  176,756.00  18,000.09  0.00  75,971.49  0.00  100,784.51  42.98
  TOTAL FIRE  299,736.00  18,579.47  0.00  79,114.61  0.00  220,621.39  26.39

SAFETY INSPECTION
  PERSONNEL  38,816.00  3,954.04  0.00  12,020.26  0.00  26,795.74  30.97
  CONTRACTUAL  0.00 (  60.00)  0.00  0.00  0.00  0.00  0.00
  TOTAL SAFETY INSPECTION  38,816.00  3,894.04  0.00  12,020.26  0.00  26,795.74  30.97

NATURAL DISASTER
  PERSONNEL  2,900.00  725.00  0.00  725.00  0.00  2,175.00  25.00
  CONTRACTUAL  1,161.00  0.00  0.00  270.00  0.00  891.00  23.26
  TOTAL NATURAL DISASTER  4,061.00  725.00  0.00  995.00  0.00  3,066.00  24.50

STREET MAINTENANCE
  PERSONNEL  320,000.00  24,888.24  0.00  75,269.85  0.00  244,730.15  23.52
  EQUIPMENT  47,500.00  0.00  0.00 (  149.20)  0.00  47,649.20  0.31-
  CONTRACTUAL  125,330.00  8,748.98  0.00  45,733.13  0.00  79,596.87  36.49
  TOTAL STREET MAINTENANCE  492,830.00  33,637.22  0.00  120,853.78  0.00  371,976.22  24.52

CHIPS PERM IMP HIGHWAY
  EQUIPMENT  118,000.00  22,037.99  0.00  160,364.05  0.00 (  42,364.05)  135.90
  TOTAL CHIPS PERM IMP HIGHWAY  118,000.00  22,037.99  0.00  160,364.05  0.00 (  42,364.05)  135.90

SNOW REMOVAL
  PERSONNEL  58,296.00  0.00  0.00  0.00  0.00  58,296.00  0.00
  EQUIPMENT  20,000.00  0.00  0.00  0.00  0.00  20,000.00  0.00
  CONTRACTUAL  111,000.00  732.51  0.00  12,327.26  0.00  98,672.74  11.11
  TOTAL SNOW REMOVAL  189,296.00  732.51  0.00  12,327.26  0.00  176,968.74  6.51

STREET LIGHTING
  CONTRACTUAL  45,000.00  3,732.11  0.00  11,196.33  0.00  33,803.67  24.88
  TOTAL STREET LIGHTING  45,000.00  3,732.11  0.00  11,196.33  0.00  33,803.67  24.88

SIDEWALKS
  PERSONNEL  13,453.00  0.00  0.00  0.00  0.00  13,453.00  0.00
  CONTRACTUAL  15,000.00  0.00  2,614.50  0.00  0.00  17,614.50  17.43-
  TOTAL SIDEWALKS  28,453.00  0.00  2,614.50  0.00  0.00  31,067.50  9.19-