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City of Blackfoot Treasurer's Quarterly Financial Report FY 2022 - Quarter 2 Ending 03/31/2021 Unaudited General Fund Percent of Budget Other Governmental Funds Percent of Budget Proprietary Funds Percent of Budget Total Funds REVENUES $4,076,665 50% $2,690,683 51% $4,404,371 50% $11,171,719 EXPENSES Salaries and Benefits $2,907,927 47% $1,477,734 46% $1,059,557 44% $5,445,219 Operations $1,019,028 48% $1,041,102 59% $3,118,427 44% $5,178,557 Capital Improvements $0 0% $0 0% $0 0% $0 Total Expenses $3,926,955 $2,518,836 $4,177,985 $10,623,776 NET REVENUES (EXPENSES) $149,710 $171,846 $226,386 $547,943 BEGINNING FUND BALANCE $3,080,043 $2,901,955 $30,328,510 $36,310,508 ENDING FUND BALANCE $3,229,753 $3,073,801 $30,554,896 $36,858,450 Citizens are invited to inspect the detailed supporting record of the above financial statements. Respectfully Submitted Grahm Anderson, City Treasurer