City of Nezperce, Idaho Est. 1895

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City of Nezperce, Idaho - 2nd Quarter Budget Ending March 31, 2018

City Minutes

CITY OF NEZPERCE
  SUMMARY OF
SECOND QUARTER FINANCIAL REPORT FOR QUARTER ENDING
March 31, 2018
(Fiscal Year Beginning October 1, 2017 and ending September 30, 2018)

 

REVENUES                                 BUDGETED           RECEIVED    PERCENT
______________________________________________________________

GENERAL FUND                     $   238,862             $    262,869             110.0
EMS BOND FUND (new fund)                0                            0                   0.0
TORT FUND                                    10,326                       5,163               50.0
STREET FUND                              122,915                     47,279               38.0
WATER FUND                                 98,616                     44,172               45.0
SEWER FUND                               149,301                     71,306               48.0
SANITATION FUND                         91,556                     40,162               44.0
______________________________________________________________

TOTAL REVENUES                 $   711,576               $   470,951               66.0
______________________________________________________________
 

EXPENDITURES                           BUDGETED        EXPENDED    PERCENT
______________________________________________________________

GENERAL FUND (Revised)       $  363,235             $     250,733               69.0
EMS BOND FUND (new fund)       151,670                    181,270              120.0
TORT FUND                                     10,326                        5,163               50.0
STREET FUND                               122,915                      47,279               38.0
WATER FUND                                  98,616                      30,371               31.0
SEWER FUND                                149,301                      54,451               36.0
SANITATION FUND                          91,556                      34,246               37.0
_______________________________________________________________

TOTAL EXPENDITURES          $   987,619             $      603,513              61.0
______________________________________________________________

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. 

          DATED this   19th Day of April, 2018                         

Rhonda J. Schmidt,
City Clerk/Treasurer 

City of Nezperce, Idaho - 2nd Quarter Budget Ending March 31, 2018 | 11 comments | Create New Account
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