Southtowns Record

Board Packet 05.18.2026

Government
Village of Springville
Board
Village Board
Meeting
May 18, 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 41 of 159

Read the whole document on one page (all 159 pages, each with its own heading)

5-12-2026 08:51 AM  VILLAGE OF SPRINGVILLE  PAGE:  3
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:APRIL 30TH, 2026
001-GENERAL FUND
FINANCIAL SUMMARY  % OF YEAR COMPLETED:  91.67

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

TRAFFIC CONTROL
  PERSONNEL  620.00  125.48  0.00  700.70  0.00 (  80.70)  113.02
  EQUIPMENT  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  CONTRACTUAL  1,650.00  0.00  0.00  1,205.28  0.00  444.72  73.05
  TOTAL TRAFFIC CONTROL  2,270.00  125.48  0.00  1,905.98  0.00  364.02  83.96

FIRE
  PERSONNEL  6,000.00  461.54  0.00  5,307.71  0.00  692.29  88.46
  EQUIPMENT  80,353.00  0.00  0.00  27,866.61  0.00  52,486.39  34.68
  CONTRACTUAL  180,259.00  10,202.96  0.00  222,349.61  1,149.75 (  43,240.36)  123.99
  TOTAL FIRE  266,612.00  10,664.50  0.00  255,523.93  1,149.75  9,938.32  96.27

SAFETY INSPECTION
  PERSONNEL  37,022.00  3,705.31  0.00  43,094.89  0.00 (  6,072.89)  116.40
  CONTRACTUAL  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL SAFETY INSPECTION  37,022.00  3,705.31  0.00  43,094.89  0.00 (  6,072.89)  116.40

NATURAL DISASTER
  PERSONNEL  2,700.00  0.00  0.00  2,025.00  0.00  675.00  75.00
  CONTRACTUAL  1,000.00  1,667.50  0.00  2,569.12  0.00 (  1,569.12)  256.91
  TOTAL NATURAL DISASTER  3,700.00  1,667.50  0.00  4,594.12  0.00 (  894.12)  124.17

STREET MAINTENANCE
  PERSONNEL  306,915.00  17,898.26  0.00  198,295.77  0.00  108,619.23  64.61
  EQUIPMENT  85,350.00  0.00  0.00  64,285.33  0.00  21,064.67  75.32
  CONTRACTUAL  130,300.00  4,231.27  35,820.98  143,683.65  106.00  22,331.33  82.86
  TOTAL STREET MAINTENANCE  522,565.00  22,129.53  35,820.98  406,264.75  106.00  152,015.23  70.91

CHIPS PERM IMP HIGHWAY
  EQUIPMENT  107,196.00  994.35  0.00  167,106.99  0.00 (  59,910.99)  155.89
  TOTAL CHIPS PERM IMP HIGHWAY  107,196.00  994.35  0.00  167,106.99  0.00 (  59,910.99)  155.89

SNOW REMOVAL
  PERSONNEL  75,936.00  2,148.18  0.00  105,273.24  0.00 (  29,337.24)  138.63
  EQUIPMENT  20,450.00  0.00  0.00  19,150.95  0.00  1,299.05  93.65
  CONTRACTUAL  91,550.00  5,526.44  0.00  96,992.81  0.00 (  5,442.81)  105.95
  TOTAL SNOW REMOVAL  187,936.00  7,674.62  0.00  221,417.00  0.00 (  33,481.00)  117.82

STREET LIGHTING
  CONTRACTUAL  45,000.00  3,732.11  0.00  41,053.21  0.00  3,946.79  91.23
  TOTAL STREET LIGHTING  45,000.00  3,732.11  0.00  41,053.21  0.00  3,946.79  91.23

SIDEWALKS
  PERSONNEL  12,908.00  0.00  0.00  33.50  0.00  12,874.50  0.26
  CONTRACTUAL  15,000.00  0.00  0.00  20.08  0.00  14,979.92  0.13
  TOTAL SIDEWALKS  27,908.00  0.00  0.00  53.58  0.00  27,854.42  0.19