3rd Quarter 2017

CITY OF GOODING
QUARTERLY FINANCIAL
FOR THE 9 MONTHS ENDING JUNE 30, 2017
FUND RECEIPTS % PERSONNEL OPERATING %
YTD RECEIVED SERVICES EXPENSE EXPND
YTD YTD
GENERAL FUND 719,860.83 62.31 532,100.83 287,252.25 70.92
STREETS FUND 408,782.55 60.78 246,213.88 255,497.00 74.6
AIRPORT FUND 37,161.30 2.89 21,438.26 68,082.27 6.97
PARKS FUND 60,351.02 38.57 16,960.94 46,758.64 40.73
LIBRARY FUND 87,416.94 57.85 75,027.54 26,573.56 67.24
CAPITAL IMPROVEMENT FUND 10,402.81 3.74 140,768.58 50.6
WATER FUND 836,904.85 14.47 203,292.25 645,631.38 14.68
SEWER FUND 429,809.97 7.68 157,490.42 143,046.91 5.37
SANITATION FUND 193,842.49 67.63 124,690.76 57,045.68 63.4
TOTALS 2,784,532.76 1,377,214.88 1,670,656.27 19.84
CITIZENS ARE INVITED TO INSPECT THE DETAILED SUPPORTING RECORDS OF THE ABOVE FINANCIAL STATEMENT.
BRENDA AQUISO, CITY TREASURER
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