City of Nezperce, Idaho Est. 1895

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City of Nezperce, Idaho Fourth Quarter Financial Report September 30, 2017

City Minutes

 

CITY OF NEZPERCE
Summary of
Fourth Quarter Financial Report For Quarter Ending
September 30, 2017
(Fiscal Year Beginning October 1, 2016 and
ending September 30, 2017) 

Revenues                            Budgeted                Received               Percent

General Fund                     $1,249,453                $695,232                     56.0

Tort Fund                                  10,326                    10,326                    100.0

Street Fund                             141,975                    94,814                      67.0

Water Fund                               90,810                    97,025                    107.0

Sewer Fund                            137,702                  131,718                       96.0

Sanitation Fund                        84,344                     78,443                       93.0

Total Revenues                $1,714,610              $1,107,558                      65.0

Expenditures                    Budgeted             Expenditures              Percent

General Fund                    $1,249,453                  $623,743                      50.0

EMS Bond Fund                                                      127,675

Tort Fund                                 10,326                       10,326                   100.0

Street Fund                            141,975                       10,326                     67.0

Water Fund                              90,810                        81,795                    90.0

Sewer Fund                            137,702                     134,614                    98.0

Sanitation Fund                        84,344                       77,667                    92.0

Total Revenues                $1,714,610               $1,150,634                    67.0

Citizens are invited to inspect the detailed supporting records of the above
financial statement available in the City Clerk’s office at 502 5th Avenue,
Nezperce, Idaho.

NOTICE:  FROM THIS POINT FORWARD, THIS QUARTERLY
REPORT WILL BE PUBLISHED ONLY ON THE CITY’S WEB-
SITE WHICH IS:  www.cityofnezperce.com

Dated this 14th day of November, 2017

                                                                                   Steve A. Bateman, Mayor
                                                                             Rhonda J. Schmidt, City Clerk

               Published in the Lewis County Herald November 30, 2017