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

Download our archived copy (PDF, 1.2 MB, saved Oct 21, 2026)
View on the publisher's website (may have moved or changed since)
Meeting recording (external)

Same meeting

Text · page 90 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:  30
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:AUGUST 31ST, 2026
001-GENERAL FUND
CHIPS PERM IMP HIGHWAY  % 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
______________________________________________________________________________________________________________________________________________

EQUIPMENT
001-5-5112-0200-001 PERM IMPROVE HIGHWAY (CHIPS)  118,000.00  22,037.99  0.00  160,364.05  0.00 (  42,364.05) 135.90
  TOTAL 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
  =============  ============  ============  =============  ============ ============= ========