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City of Blackfoot Treasurer's Quarterly Financial Report FY 2022 - Quarter 4 Ending 09/30/2022 audited General Fund Percent of Budget Other Governmental Funds Percent of Budget Proprietary Funds Percent of Budget Total Funds REVENUES $8,481,409 104% $6,016,651 114% $11,163,852 126% $25,661,912 EXPENSES Salaries and Benefits $6,019,766 98% $2,984,534 94% $2,183,072 90% $11,187,373 Operations $2,137,621 101% $1,943,570 109% $5,593,725 80% $9,674,916 Capital Improvements $0 0% $339,708 100% $142,099 18% $481,806 Total Expenses $8,157,387 $5,267,812 $7,918,895 $21,344,095 NET REVENUES (EXPENSES) $324,022 $748,839 $3,244,956 $4,317,817 BEGINNING FUND BALANCE $3,080,043 $2,901,955 $30,328,510 $36,310,508 ENDING FUND BALANCE $3,404,065 $3,650,794 $33,573,466 $40,628,325 Citizens are invited to inspect the detailed supporting record of the above financial statements. Respectfully Submitted Grahm Anderson, City Treasurer