FY 17 Annual Report

General Fund Financial Summary

2017

CITY OF SPENCER, IOWA

FY 2016 ACTUAL

CURRENT BUDGET

YEAR TO DATE

% OF

ACTUAL

BUDGET

LEGAL

70,000.00 93,139.00 564,900.00

56,175.17 84,036.24

80.25 90.23

72,466.40 1,062,605.43 6,170,822.63 62,631.89

CITY HALL BUILDINGS

GENERAL GOVT.

1,189,908.62

210.64

7,017,830.00

7,054,696.66

100.53

TOTAL EXPENDITURES

Fund Balance

BALANCE

BALANCE

(DECREASE) INCREASE /

REVENUES

EXPENDITURES

JULY 1, 2015

JUNE 30, 2016

97,847.19

2,357,043.02

7,152,543.85

7,054,696.66

2,454,890.21

GENERAL FUND