Details for CITY OF HANSEN - Ad from 2018-07-13

CITY OF HANSEN
3rd Quarter Report FY 17-18
Expenditures
FUND
BUDGET
ACTUAL
VARIANCE PERCENT
General
$308,025.00
$191,808.05
$116,216.95
62%
Water/Sewer
$319,510.00
$149,826.65
$169,683.35
47%
Street
$85,888.00
$32,061.70
$53,826.30
37%
Revenue Sharing
$38,204.00
$19,118.61
$19,085.39
50%
Summer Irrigation
$8,940.00
$4,768.76
$4,171.24
53%
TOTAL EXPENDITURES
$760,567.00
$397,583.77
$362,983.23
52%
Revenue
General
$308,025.00
$186,858.21
$121,166.79
61%
Water/Sewer
$319,510.00
$239,835.48
$79,674.52
75%
Street
$85,888.00
$70,669.13
$15,218.87
82%
Revenue Sharing
$38,204.00
$31,390.09
$6,813.91
82%
Summer Irrigation
$8,940.00
$9,524.97
-$584.97
107%
TOTAL REVENUE
$760,567.00
$538,277.88
$222,289.12
71%
Citizens are invited to inspect the detailed supporting records of the above financial statement
at Hansen City Hall 388 Main Street South, Hansen Idaho
Krystal Ray
Hansen City Clerk
PUBLISH: July 13, 2018

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