City of Weippe YTD 4th Quarter Report

Note: for a formatted version of this report, view associated image.

July 1, 2021 to September 30, 2021

FUND BUDGET YTD RECEIPTS YTD EXPENSE % EXPENDED

General Fund

Administration 1,542,124 216977 30310 2%

Law Enforcement 35,000 0 34775 99%

Fire Dept 7500 0 5500 73%

Animal Control 4150 0 3350 81%

Total General Fund 1,588,774 216977 75326 5%

Street Fund 316,000 109894 175091 55%

Park Fund 6,000 5500 892 15%

Water Fund 90,500 70987 81858 90%

Sewer Fund 1,243,000 169793 99409 8%

Sanitation Fund 35,000 34140 33922 97%

CITIZENS ARE INVITED to inspect the detailed supporting records of the above Financial statement.

Caralyn McCollum, Clerk/Treas.

10-20-21c

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