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City of Blackfoot Treasurer's Quarterly Financial Report FY 2019 - Quarter 2 Ending 3/31/2019 General Fund Percent of Budget Other Governmental Funds Percent of Budget Proprietary Funds Percent of Budget Total Funds REVENUES $4,061,358 57% $2,577,839 47% $3,593,489 20% $10,232,686 EXPENSES Salaries and Benefits $2,500,546 45% $1,449,597 44% $1,029,270 43% $4,979,413 Operations $610,843 40% $751,433 46% $1,887,891 58% $3,250,167 Capital Improvements $229,494 355% $1,060,056 521% $896,596 7% $2,186,146 Total Expenses $3,340,883 $3,261,087 $3,813,756 $10,415,726 NET REVENUES (EXPENSES) $720,475 ($683,248) ($220,267) ($183,040) BEGINNING FUND BALANCE $815,642 $1,347,555 $22,640,786 $24,803,984 ENDING FUND BALANCE $1,536,118 $664,307 $22,420,520 $24,620,944 Citizens are invited to inspect the detailed supporting record of the above financial statements. Respectfully Submitted Holly Powell, City Treasurer