Southtowns Record

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

Original document

Same meeting

Text · page 85 of 164

Read the whole document on one page (all 164 pages, each with its own heading)

9-28-2026 10:52 AM  VILLAGE OF SPRINGVILLE  PAGE:  25
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:AUGUST 31ST, 2026
001-GENERAL FUND
TRAFFIC CONTROL  % 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
______________________________________________________________________________________________________________________________________________

PERSONNEL
001-5-3310-0100-001 TRAFFIC CONTROL PERSONAL SER  280.00  0.00  0.00  0.00  0.00  280.00  0.00
001-5-3310-0110-001 TRAFFIC CONTROL TEMPORARY  0.00  0.00  0.00  0.00  0.00  0.00  0.00
001-5-3310-0120-001 OVERTIME  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL PERSONNEL  280.00  0.00  0.00  0.00  0.00  280.00  0.00

EQUIPMENT
001-5-3310-0260-001 SYSTEM 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
001-5-3310-0410-001 TRAFFIC CONTROL SUPPLIES & M  1,650.00  0.00  0.00  0.00  0.00  1,650.00  0.00
001-5-3310-0440-001 CONTRACTED SERVICE  0.00  0.00  0.00  0.00  0.00  0.00  0.00
001-5-3310-0460-001 TRAFFIC CONTROL MISCELLANEOU  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL 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
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