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HomeMy WebLinkAbout02 08 2001 Treasurer---- -TREASURER'S QUARTERLY FINANCIAL. REPORT FOR PUBLICATION Three months Enr' 12/31/00 (Required by Idaho Cod` action 50-1011) APPROPRIATED FUNDS: GENERAL FUND Personnel Services Services and Supplies Capital outlay Fire Station Debt Service ENTERPRISE FUNDS Sanitation Personnel Services Services and Supplies Capital Outlay Water Warks Personnel Services Services and Supplies Capital Outlay Debt Service Wastewater(Sewer) Personnel Services Services and Supplies Capital Outlay Debt Service INTERNAL SERVICE FUNDS Services and Supplies Expenditures Annual Percent Appropriation Expended $ 616,418.81 123,865.57 427,587.81 53,070.00 $1,220,942.19 $4,451,161.00 S 5,411.73 83,614.18 2,417.53 $91,443.44 $ 170,193.21 160,698.21 29,741.75 31,252.95 $391,676.12 $ 62,615.44 114,150.08 29,653.50 47,850.00 $274,269.02 $ 5,162.06 $5,162.06 $675,580.00 $1,233,752.00 $980,075.00 $33,487.94 "Citizens are invited to inspect the detailed supporting records of the above financial statements" ATION 27% 14% Lned poses and says: That SHE a citizen of the United States of age, and the Principal Clerk AL, a daily newspaper, 31% atello, Bannock County, Idaho, and therein. That said paper has been continuously and uninterruptedly published in said County for a period of seventy-eight weeks prior to the publication of said notice of advertisement and is a pewspa er within the meaning of the laws of Idaho. STATE OF IDAHO COUNTY OF BANNOCK On this8TH day of FEBRUARY in the year of 2001, before me, a Notary Public, personally appeared KAREN MASON , known or identified to me to be the person whose name subscribed to the within instrument, and being by me first duly sworn, declared that the statements therein are true, and acknowledge to me that he executed the same. Notary Public for Idaho Residing at POCATELLO My commission expires: FEBRUARY 2003 ce, a true copy of which is 28% e said IDAHO STATE JOURNAL, 13% t: 2001 , 2000 )01 2000 )O1 2000 , 2000 rk7reasurer 2001 That said paper has been continuously and uninterruptedly published in said County for a period of seventy-eight weeks prior to the publication of said notice of advertisement and is a pewspa er within the meaning of the laws of Idaho. STATE OF IDAHO COUNTY OF BANNOCK On this8TH day of FEBRUARY in the year of 2001, before me, a Notary Public, personally appeared KAREN MASON , known or identified to me to be the person whose name subscribed to the within instrument, and being by me first duly sworn, declared that the statements therein are true, and acknowledge to me that he executed the same. Notary Public for Idaho Residing at POCATELLO My commission expires: FEBRUARY 2003