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City of Blackfoot Treasurer's Quarterly Financial Report FY 2025 - Quarter 1 Ending 12/31/2024 General Fund Percent of Budget Other Governmental Funds Percent of Budget Proprietary Funds Percent of Budget Total Funds REVENUES $8,945,641 86% $567,175 8% $2,847,158 27% $12,359,974 EXPENSES Salaries and Benefits $1,814,120 25% $732,281 21% $695,390 23% $3,241,791 Operations $6,192,080 180% $1,005,165 26% $806,298 9% $8,003,543 Capital Improvements $0 0% $0 0% $1,276,629 49% $1,276,629 Total Expenses $8,006,200 $1,737,446 $2,778,316 $12,521,963 NET REVENUES (EXPENSES) $939,440 ($1,170,271) $68,842 ($161,989) BEGINNING FUND BALANCE $4,853,173 $3,404,597 $29,617,869 $37,875,640 ENDING FUND BALANCE $5,792,614 $2,234,326 $29,686,711 $37,713,651 Citizens are invited to inspect the detailed supporting record of the above financial statements. Respectfully Submitted Grahm Anderson, City Treasurer