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 232 of 305

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

9-01-2026 02:00 PM  VILLAGE OF SPRINGVILLE  PAGE:  31
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:JULY 31ST, 2026
001-GENERAL FUND
SNOW REMOVAL  % OF YEAR COMPLETED:  16.67

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

PERSONNEL
001-5-5142-0100-001 SNOW REMOVAL PERSONAL SERV.  43,296.00  0.00  0.00  0.00  0.00  43,296.00  0.00
001-5-5142-0120-001 OVERTIME  15,000.00  0.00  0.00  0.00  0.00  15,000.00  0.00
  TOTAL PERSONNEL  58,296.00  0.00  0.00  0.00  0.00  58,296.00  0.00

EQUIPMENT
001-5-5142-0230-001 SNOW REMOVAL MOTOR VEHICLES  0.00  0.00  0.00  0.00  0.00  0.00  0.00
001-5-5142-0230-011 SNOW EQUIP.CAP.RES.EXPENSE  0.00  0.00  0.00  0.00  0.00  0.00  0.00
001-5-5142-0250-001 PLANT EQUIPMENT  0.00  0.00  0.00  0.00  0.00  0.00  0.00
001-5-5142-0270-001 OTHER EQUIPMENT  20,000.00  0.00  0.00  0.00  0.00  20,000.00  0.00
  TOTAL EQUIPMENT  20,000.00  0.00  0.00  0.00  0.00  20,000.00  0.00

CONTRACTUAL
001-5-5142-0410-001 SNOW REMOVAL SALT & ROAD SUP  111,000.00  3,586.67  0.00  11,594.75  0.00  99,405.25  10.45
001-5-5142-0440-001 SNOW REMOVAL CONT. SERVICES  0.00  0.00  0.00  0.00  0.00  0.00  0.00
001-5-5142-0460-001 SNOW REMOVAL MISCELLANEOUS  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL CONTRACTUAL  111,000.00  3,586.67  0.00  11,594.75  0.00  99,405.25  10.45
______________________________________________________________________________________________________________________________________________

 TOTAL SNOW REMOVAL  189,296.00  3,586.67  0.00  11,594.75  0.00  177,701.25  6.13
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