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:  4
  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
______________________________________________________________________________________________________________________________________________

OFF STREET PARKING
  PERSONNEL  280.00  0.00  0.00  0.00  0.00  280.00  0.00
  CONTRACTUAL  50,000.00  5,904.18  0.00  48,535.45  0.00  1,464.55  97.07
  TOTAL OFF STREET PARKING  50,280.00  5,904.18  0.00  48,535.45  0.00  1,744.55  96.53

ECONOMIC DEVELOPMENT
  CONTRACTUAL  3,000.00  872.91  0.00  872.91  0.00  2,127.09  29.10
  TOTAL ECONOMIC DEVELOPMENT  3,000.00  872.91  0.00  872.91  0.00  2,127.09  29.10

PARKS
  PERSONNEL  28,027.00  1,796.29  0.00  4,555.34  0.00  23,471.66  16.25
  EQUIPMENT  9,000.00  4,869.44  0.00  4,869.44  0.00  4,130.56  54.10
  CONTRACTUAL  74,600.00  10,182.38  0.00  22,434.26  0.00  52,165.74  30.07
  TOTAL PARKS  111,627.00  16,848.11  0.00  31,859.04  0.00  79,767.96  28.54

JOINT YOUTH PROJECT
  CONTRACTUAL  70,000.00  0.00  0.00  17,500.00  0.00  52,500.00  25.00
  TOTAL JOINT YOUTH PROJECT  70,000.00  0.00  0.00  17,500.00  0.00  52,500.00  25.00

HISTORIC PRESERVATION
  PERSONNEL  5,700.00  800.00  0.00  800.00  0.00  4,900.00  14.04
  CONTRACTUAL  5,500.00  0.00  0.00  3,457.84  0.00  2,042.16  62.87
  TOTAL HISTORIC PRESERVATION  11,200.00  800.00  0.00  4,257.84  0.00  6,942.16  38.02

CELEBRATIONS
  CONTRACTUAL  8,000.00 (  3,500.00)  0.00  3,612.50  0.00  4,387.50  45.16
  TOTAL CELEBRATIONS  8,000.00 (  3,500.00)  0.00  3,612.50  0.00  4,387.50  45.16

ZONING
  PERSONNEL  42,585.00  3,416.74  0.00  8,540.72  0.00  34,044.28  20.06
  CONTRACTUAL  5,800.00  31.26  0.00  3,191.62  0.00  2,608.38  55.03
  TOTAL ZONING  48,385.00  3,448.00  0.00  11,732.34  0.00  36,652.66  24.25

PLANNING
  PERSONNEL  4,900.00  1,075.00  0.00  1,075.00  0.00  3,825.00  21.94
  CONTRACTUAL  500.00  0.00  0.00  72.96  0.00  427.04  14.59
  TOTAL PLANNING  5,400.00  1,075.00  0.00  1,147.96  0.00  4,252.04  21.26

REFUSE COLLECTIONS
  PERSONNEL  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  EQUIPMENT  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  CONTRACTUAL  366,000.00  29,299.16  0.00  89,502.38  0.00  276,497.62  24.45
  TOTAL REFUSE COLLECTIONS  366,000.00  29,299.16  0.00  89,502.38  0.00  276,497.62  24.45