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City of Blackfoot Treasurer's Quarterly Financial Report FY 2024 - Quarter 2 Ending 3/30/2024 General Fund Percent of Budget Other Governmental Funds Percent of Budget Proprietary Funds Percent of Budget Total Funds REVENUES $8,945,641 98% $3,095,114 51% $5,026,729 47% $17,067,483 EXPENSES Salaries and Benefits $3,147,842 47% $1,616,264 49% $1,306,460 47% $6,070,565 Operations $4,858,359 179% $1,569,740 37% $1,630,065 21% $8,058,164 Capital Improvements $0 0% $0 0% $1,286,608 48% $1,286,608 Total Expenses $8,006,200 $3,186,004 $4,223,133 $15,415,337 NET REVENUES (EXPENSES) $939,440 ($90,890) $803,596 $1,652,146 BEGINNING FUND BALANCE $4,853,173 $2,541,351 $28,942,363 $36,336,887 ENDING FUND BALANCE $5,792,614 $2,450,461 $29,745,959 $37,989,034 Citizens are invited to inspect the detailed supporting record of the above financial statements. Respectfully Submitted Grahm Anderson, City Treasurer