City of Weippe 3rd Qtr Report

NOTE: See the associated image to view a formatted version of this report.

April, 2018 to June 30, 2018

FUND BUDGET YTD RECEIPTS YTD EXPENSE % EXPENDED

General Fund

Administration 138,826 105,344 19,630 14%

Law Enforcement

35,000

0

17,338

50%

Fire Dept 7500 0 5,500 73%

Animal Control

4150

2230

2821

68%

Total General Fund

185476

107574

45338

24%

Street Fund 210,000 69341 37937 18%

Park Fund 6,000 3,320 1,010 17%

Water Fund 90,200 47,266 41,811 46%

Sewer Fund 3,919,000 265,101 156,250 4%

Sanitation Fund 35,000 23,547 23,317 67%

CITIZENS ARE INVITED to inspect the detailed supporting records of the above

Financial statement.

Caralyn McCollum, Clerk/Treas.

7-17-19c

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