Details for CITY OF WENDELL - Ad from 2020-01-08

City of Wendell, Idaho
Treasurer’s Quarterly Report
First Quarter Ending Dec. 31, 2019 of
Fiscal Year Ending Sept. 30, 2020
Y-T-D
% of Budget
GENERAL FUND
Receipts
$110,409
13.4%
Expenditures
Salaries & Benefits
$35,073
4.3%
Operating & Admin
$107,100
13.0%
Total Expenditures
$142,173
17.3%
STREET FUND
Receipts
$54,893
12.6%
Expenditures
Salaries & Benefits
$17,117
3.9%
Operating & Admin
$12,652
2.9%
Total Expenditures
$29,769
6.8%
LIBRARY FUND
Receipts
$8,544
13.2%
Expenditures
Salaries & Benefits
$10,508
16.3%
Operating & Admin
$2,859
4.4%
Total Expenditures
$13,367
20.7%
IRRIGATION FUND
Receipts
$66
10.0%
Expenditures
Operating & Admin
$15,488
28.5%
Total Expenditures
$15,488
28.5%
SANITATION FUND
Receipts
$16,153
16.1%
Expenditures
Salaries & Benefits
$4,517
4.5%
Operating & Admin
$16,124
16.1%
Total Expenditures
$20,641
20.6%
WATER FUND
Receipts
$93,065
16.9%
Expenditures
Salaries & Benefits
$29,390
5.3%
Operating & Admin
$36,674
6.7%
Total Expenditures
$66,065
12.0%
SEWER FUND
Receipts
$142,507
16.7%
Expenditures
Salaries & Benefits
$24,794
2.9%
Operating & Admin
$48,696
5.7%
Total Expenditures
$73,489
8.6%
Citizens are invited to inspect the detailed supporting
records of the above financial statement.
Lesley Sandoval - City Clerk/Treasurer
Publish: January 8, 2020

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