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City of Blackfoot Treasurer's Quarterly Financial Report FY 2024 - Quarter 3 Ending 6/30/2024 General Fund Percent of Budget Other Governmental Funds Percent of Budget Proprietary Funds Percent of Budget Total Funds REVENUES $8,945,641 98% $4,294,886 70% $8,005,489 75% $21,246,016 EXPENSES Salaries and Benefits $4,630,891 69% $2,314,166 69% $1,939,011 70% $8,884,069 Operations $3,375,309 124% $2,350,950 56% $5,887,093 77% $11,613,352 Capital Improvements $0 0% $0 0% $1,510,978 56% $1,510,978 Total Expenses $8,006,200 $4,665,116 $9,337,082 $22,008,399 NET REVENUES (EXPENSES) $939,440 ($370,230) ($1,331,593) ($762,383) BEGINNING FUND BALANCE $4,853,173 $2,541,351 $28,942,363 $36,336,887 ENDING FUND BALANCE $5,792,614 $2,171,121 $27,610,769 $35,574,505 Citizens are invited to inspect the detailed supporting record of the above financial statements. Respectfully Submitted Grahm Anderson, City Treasurer