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WESTFIELD ESTATES
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WESTFIELD ESTATES - DIVISION 4
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City of Chubbuck
Fiscal Year 2022
Oct - Dec Recap of Revenue and Expenditures
Fund 10 General
LG
EX
CK
FIN
LEGAL
OGG
LE
FC
PD
IT
HR
EG
SW
PK
CS
OGGA
Fund 11 HSR
Fund 31 WW
Fund 32 SW
Budget Rev Exp
% Collected %Spent
7,963,545
109,000
61,000
9,200
73,295
90,000
0
4,216,000
1,952,000
370,100
118,000
9,200
0
25,000
748,750
74,000
108,000
7,963,545
m•
23.40
22.50
0.00
12.90
23.10
0.00
20.70
20.80
28.10
31.90
1.00
0.00
0.00
22.10
0.20
0.00
21.60
1,877,000 16.70 15.10
2,750,000 24.00 20.50
3,250,000 18.00 20.10
Fund 33 SN 1,850,000 18.90 22.20