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City of Blackfoot Treasurer's Quarterly Financial Report FY 2020 - Quarter 2 Ending 3/31/2020 General Fund Percent of Budget Other Governmental Funds Percent of Budget Proprietary Funds Percent of Budget Total Funds REVENUES $4,010,036 54% $2,350,147 45% $5,168,623 33% $11,528,806 EXPENSES Salaries and Benefits $2,597,368 47% $9,767,308 321% $1,026,894 43% $13,391,570 Operations $570,267 30% -$7,616,436 -444% $2,394,555 78% -$4,651,614 Capital Improvements $4,200 6% $439,060 96% $313,377 3% $756,636 Total Expenses $3,171,835 $2,589,932 $3,734,825 $9,496,592 NET REVENUES (EXPENSES) $838,202 ($239,785) $1,433,798 $2,032,214 BEGINNING FUND BALANCE $739,266 $2,256,581 $24,860,494 $27,856,341 ENDING FUND BALANCE $1,577,468 $2,016,796 $26,294,292 $29,888,556 Citizens are invited to inspect the detailed supporting record of the above financial statements. Respectfully Submitted Holly Powell, City Treasurer