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City of Blackfoot Treasurer's Quarterly Financial Report FY 2025 - Quarter 2 Ending 3/30/2025 General Fund Percent of Budget Other Governmental Funds Percent of Budget Proprietary Funds Percent of Budget Total Funds REVENUES $8,945,641 98% $3,202,977 47% $5,795,098 54% $17,943,715 EXPENSES Salaries and Benefits $3,721,314 55% $2,092,383 63% $1,444,095 52% $7,257,791 Operations $4,284,887 108% $1,027,912 20% $2,539,887 26% $7,852,686 Capital Improvements $0 0% $0 0% $1,137,615 43% $1,137,615 Total Expenses $8,006,200 $3,120,295 $5,121,597 $16,248,092 NET REVENUES (EXPENSES) $939,440 $82,681 $673,501 $1,695,623 BEGINNING FUND BALANCE $4,853,173 $3,404,597 $29,617,869 $37,875,640 ENDING FUND BALANCE $5,792,614 $3,487,278 $30,291,370 $39,571,263 Citizens are invited to inspect the detailed supporting record of the above financial statements. Respectfully Submitted Grahm Anderson, City Treasurer