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City of Blackfoot Treasurer's Quarterly Financial Report FY 2025 - Quarter 3 Ending 6/30/2025 General Fund Percent of Budget Other Governmental Funds Percent of Budget Proprietary Funds Percent of Budget Total Funds REVENUES $8,945,641 98% $4,510,015 66% $8,913,367 83% $22,369,022 EXPENSES Salaries and Benefits $5,334,740 80% $8,201,578 246% $2,109,409 76% $15,645,727 Operations $2,671,461 68% -$3,566,356 -69% $5,132,487 53% $4,237,591 Capital Improvements $0 0% $0 0% $1,347,339 52% $1,347,339 Total Expenses $8,006,200 $4,635,222 $8,589,235 $21,230,658 NET REVENUES (EXPENSES) $939,440 ($125,208) $324,132 $1,138,364 BEGINNING FUND BALANCE $4,853,173 $3,404,597 $29,617,869 $37,875,640 ENDING FUND BALANCE $5,792,614 $3,279,389 $29,942,001 $39,014,004 Citizens are invited to inspect the detailed supporting record of the above financial statements. Respectfully Submitted Grahm Anderson, City Treasurer