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City of Blackfoot Treasurer's Quarterly Financial Report FY 2022 - Quarter 3 Ending 06/30/2022 Unaudited General Fund Percent of Budget Other Governmental Funds Percent of Budget Proprietary Funds Percent of Budget Total Funds REVENUES $5,164,450 64% $3,553,963 68% $8,327,395 94% $17,045,808 EXPENSES Salaries and Benefits $4,435,157 72% $2,299,092 72% $1,611,714 67% $8,345,963 Operations $1,335,634 63% $1,360,381 76% $5,674,307 81% $8,370,322 Capital Improvements $0 0% $304,609 90% $1,006,192 128% $1,310,801 Total Expenses $5,770,792 $3,964,082 $8,292,213 $18,027,086 NET REVENUES (EXPENSES) ($606,341) ($410,119) $35,182 ($981,278) BEGINNING FUND BALANCE $3,080,043 $2,901,955 $30,328,510 $36,310,508 ENDING FUND BALANCE $2,473,702 $2,491,836 $30,363,692 $35,329,229 Citizens are invited to inspect the detailed supporting record of the above financial statements. Respectfully Submitted Grahm Anderson, City Treasurer