Full Text
City of Blackfoot Treasurer's Quarterly Financial Report FY 2024 - Quarter 4 Ending 09/30/2024 General Fund Percent of Budget Other Governmental Funds Percent of Budget Proprietary Funds Percent of Budget Total Funds REVENUES $8,945,641 98% $6,099,992 100% $10,729,084 101% $25,774,717 EXPENSES Salaries and Benefits $6,510,036 97% $3,147,641 95% $2,646,361 95% $12,304,038 Operations $1,496,164 55% $2,791,726 66% $8,949,644 117% $13,237,534 Capital Improvements $0 0% $0 0% $1,517,174 57% $1,517,174 Total Expenses $8,006,200 $5,939,367 $13,113,180 $27,058,746 NET REVENUES (EXPENSES) $939,440 $160,626 ($2,384,096) ($1,284,030) BEGINNING FUND BALANCE $4,853,173 $2,541,351 $28,942,363 $36,336,887 ENDING FUND BALANCE $5,792,614 $2,701,977 $26,558,267 $35,052,858 Citizens are invited to inspect the detailed supporting record of the above financial statements. Respectfully Submitted Grahm Anderson, City Treasurer