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City of Bonners Ferry financial statement
January 25, 2018
CITY OF BONNERS FERRY
Financial Report for Publication
For the Period Ended 12-31-17 (Unaudited)
(Required by Idaho Code 50-1011)
Annual Percent
Appropriated Funds Expenditures Appropriation Expended
GENERAL FUND
   Salaries          262,713
   Other          122,685
   Capital              8,530
Total General Fund          393,928         2,510,559 16%
CAPITAL PROJECT FUND
  Salaries                     -
  Other                     -
  Capital
Total Capital Project Fund                     -
ELECTRIC FUND
   Salaries          285,092
   Other          676,331
   Capital            82,851
Total Electric Fund       1,044,274         7,839,820 13%
WATER FUND
   Salaries            68,013
   Other          130,042
   Capital            31,424
Total Water Fund          229,479         1,572,400 15%
SEWER FUND
   Salaries            32,851
   Other            34,489
   Capital            11,745
Total Sewer Fund            79,085         1,674,610 5%
GARBAGE FUND
   Salaries                 834
   Other            22,913
   Capital                     -
Total Garbage Fund            23,747            151,000 16%
GRAND TOTAL       1,770,513       13,748,389 13%
Citizens are invited to inspect the detailed supporting records of the above financial statement
Kris Larson, Clerk/Treasurer
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