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