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 74 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:  36
  REVENUE & EXPENSE REPORT (UNAUDITED)
  AS OF:APRIL 30TH, 2026
001-GENERAL FUND
PARKS  % OF YEAR COMPLETED:  91.67

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

PERSONNEL
001-5-7110-0100-001 PARKS PERSONAL SERVICE  21,514.00  1,055.52  0.00  7,449.15  0.00  14,064.85  34.62
001-5-7110-0110-001 PARKS TEMPORARY  5,378.00  0.00  0.00  4,857.51  0.00  520.49  90.32
001-5-7110-0120-001 PARKS OVERTIME  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL PERSONNEL  26,892.00  1,055.52  0.00  12,306.66  0.00  14,585.34  45.76

EQUIPMENT
001-5-7110-0240-001 PARKS MAINTENANCE EQUIPMENT  0.00  0.00  0.00  0.00  0.00  0.00  0.00
001-5-7110-0240-011 EQUIP. - RESERVE ACCT.  0.00  0.00  0.00  0.00  0.00  0.00  0.00
001-5-7110-0241-001 VEHICLE CHARGING STATION  0.00  0.00  0.00  0.00  0.00  0.00  0.00
001-5-7110-0250-001 OTHER EQUIPMENT  9,000.00  0.00  0.00  5,300.13  0.00  3,699.87  58.89
001-5-7110-0250-002 SKATE PARK EQUIPMENT  0.00  0.00  0.00  0.00  0.00  0.00  0.00
001-5-7110-0250-011 EQUIPMENT-CAP. RES.- GENERAL  0.00  0.00  0.00  0.00  0.00  0.00  0.00
001-5-7110-0270-001 OTHER EQUIPMENT  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  TOTAL EQUIPMENT  9,000.00  0.00  0.00  5,300.13  0.00  3,699.87  58.89

CONTRACTUAL
001-5-7110-0410-001 PARKS SUPPLIES & MATERIALS  37,000.00  5,353.45  0.00  37,999.01  0.00 (  999.01) 102.70
001-5-7110-0410-002 SKATE PARK SUPPLIES/MATERIAL  0.00  0.00  0.00  0.00  0.00  0.00  0.00
001-5-7110-0410-003 CLOCK REPAIR/MAINTENANCE  0.00  0.00  0.00  650.00  0.00 (  650.00)  0.00
001-5-7110-0420-001 PARKS UTILITIES  15,000.00  920.75  0.00  16,726.46  780.58 (  2,507.04) 116.71
001-5-7110-0430-002 INSURANCE-SKATE PARK  5,000.00  0.00  0.00  8,012.05  0.00 (  3,012.05) 160.24
001-5-7110-0440-001 PARKS CONTRACTED SERVICES  1,000.00  0.00  0.00  700.00  0.00  300.00  70.00
  TOTAL CONTRACTUAL  58,000.00  6,274.20  0.00  64,087.52  780.58 (  6,868.10) 111.84
______________________________________________________________________________________________________________________________________________

 TOTAL PARKS  93,892.00  7,329.72  0.00  81,694.31  780.58  11,417.11  87.84
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