CITY OF WEIPPE YTD FINANCIAL REPORT FOURTH QTR FY 2019

July 1, 2019 to September 30, 2019

FUND BUDGET YTD RECEIPTS YTD EXPENSE % EXPENDED

General Fund

Administration 138,826 286,329 176,240 127%

Law Enforcement 35,000 0 34,775 99%

Fire Dept. 7,500 0 5,500 73%

Animal Control 4,150 2560 3629 87%

Total General Fund 185,476 288,889 220,144 119%

Street Fund 210,000 144,560 51,135 24%

Park Fund 6,000 7,911 1,173 20%

Water Fund 90,200 75933 57,116 63%

Sewer Fund 3,919,000 1,585,953 257,081 7%

Sanitation Fund 35,000 31,410 31,661 90%

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

Caralyn McCollum, Clerk/Treas.

10-23-19c

(0) comments

Welcome to the discussion.

Keep it Clean. Please avoid obscene, vulgar, lewd, racist or sexually-oriented language.
PLEASE TURN OFF YOUR CAPS LOCK.
Don't Threaten. Threats of harming another person will not be tolerated.
Be Truthful. Don't knowingly lie about anyone or anything.
Be Nice. No racism, sexism or any sort of -ism that is degrading to another person.
Be Proactive. Use the 'Report' link on each comment to let us know of abusive posts.
Share with Us. We'd love to hear eyewitness accounts, the history behind an article.