Southtowns Record

Board Packet 09.14.2026

Government
Village of Springville
Board
Village Board
Meeting
Sep 14, 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 121 of 305

Read the whole document on one page (all 305 pages, each with its own heading)

9-01-2026 01:58 PM  VILLAGE OF SPRINGVILLE  PAGE:  41
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:JUNE 30TH, 2026
001-GENERAL FUND
PLANNING  % OF YEAR COMPLETED:  08.33

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

PERSONNEL
001-5-8020-0100-001 PLANNING BD. PERSONAL SERVIC  4,900.00  0.00  0.00  0.00  0.00  4,900.00  0.00
001-5-8020-0120-000 OVERTIME  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL PERSONNEL  4,900.00  0.00  0.00  0.00  0.00  4,900.00  0.00

CONTRACTUAL
001-5-8020-0400-001 PLANNING BOARD CONT. EXPENSE  500.00  65.36  0.00  65.36  0.00  434.64  13.07
  TOTAL CONTRACTUAL  500.00  65.36  0.00  65.36  0.00  434.64  13.07
______________________________________________________________________________________________________________________________________________

 TOTAL PLANNING  5,400.00  65.36  0.00  65.36  0.00  5,334.64  1.21
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