1. City of Twin Falls Fiscal Year 2018-2019
1st nine months of FY 2019 Financial Update
Tax Supported Funds, Water, Sewer, & Sanitation

2. Tax Supported Funds Largest Contributing Revenue Sources:
Property taxes – 53% $22,134,866
Franchise fees – 5% ,995,000
State Shared Rev–10% 4,205,673
Dedicated Street $ – 8% 3,290,000
Transfers – 8% ,397,250
Total $35,022,789

3. Tax Supported Funds-Revenue

4. Tax Supported Funds - Revenue

5. Tax Supported funds Expenditures – By Category

6. Enterprise Funds Water Revenues (1st 9 Months)

7. Enterprise Funds Water Expenditures (1st 9 months)

8. Enterprise Funds wastewater revenues (1st 9 months)

9. Enterprise Funds Wastewater Expenditures (1st 9 months)

10. Enterprise funds Sanitation revenues (1st 9 months)

11. Enterprise funds sanitation expenditures (1st 9 months)

12. Enterprise Funds Summary (1st nine months)
In summary, 75% through FY 2019:
Total Water Revenues – 66.8% received
Water Expenditures –46.1% spent
Total Wastewater Revenues – 77.1% received
Wastewater Expenditures – 50.7% spent
Total Sanitation Revenues – 76.1% received
Sanitation Expenditures – 76% spent, after adj. for correct payments to PSI, the landfill, and recycling.