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City of Blackfoot Treasurer's Quarterly Financial Report FY 2021 - Quarter 2 Ending 03/31/2021 General Fund Percent of Budget Other Governmental Funds Percent of Budget Proprietary Funds Percent of Budget Total Funds REVENUES $4,184,408 56% $2,476,421 50% $8,257,987 54% $14,918,816 EXPENSES Salaries and Benefits $2,570,498 47% $1,354,841 47% $931,777 39% $4,857,117 Operations $725,390 37% $820,385 47% $1,446,762 46% $2,992,537 Capital Improvements $8,721 91% $52,252 8% $4,804,321 47% $4,865,294 Total Expenses $3,304,610 $2,227,478 $7,182,860 $12,714,948 NET REVENUES (EXPENSES) $879,798 $248,943 $1,075,127 $2,203,868 BEGINNING FUND BALANCE $1,796,834 $2,607,342 $26,995,029 $31,399,205 ENDING FUND BALANCE $2,676,632 $2,856,285 $28,070,156 $33,603,074 Citizens are invited to inspect the detailed supporting record of the above financial statements. Respectfully Submitted Grahm Anderson, City Treasurer