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City of Blackfoot Treasurer's Quarterly Financial Report FY 2019 - Quarter 3 Ending 6/30/2019 General Fund Percent of Budget Other Governmental Funds Percent of Budget Proprietary Funds Percent of Budget Total Funds REVENUES $4,899,659 69% $3,447,782 62% $5,200,664 29% $13,548,105 EXPENSES Salaries and Benefits $3,792,243 69% $2,281,651 69% $1,555,778 65% $7,629,672 Operations $918,413 60% $1,064,521 65% $1,782,412 55% $3,765,346 Capital Improvements $244,499 378% $1,359,681 668% $2,767,184 22% $4,371,364 Total Expenses $4,955,155 $4,705,853 $6,105,373 $15,766,381 NET REVENUES (EXPENSES) ($55,496) ($1,258,071) ($904,709) ($2,218,276) BEGINNING FUND BALANCE $815,642 $1,347,555 $22,640,786 $24,803,984 ENDING FUND BALANCE $760,147 $89,484 $21,736,077 $22,585,708 Citizens are invited to inspect the detailed supporting record of the above financial statements. Respectfully Submitted Holly Powell, City Treasurer