Legals January 3, 2017

CITY OF WARDNER ANNUAL ROAD AND STREET FINANCIAL REPORT 10/1/15 - 9/30/16 10/1/2015 Balance: $ 0 Receipts: Property Taxes 19,068 Sale of Equipment 1,000 Penalty & Interest 616 Highway User Revenue 8,281 Sales Tax/Inven. Replace. 6,559 Sales Tax/Revenue Sharing 6,900 42,424 Disbursements: Winter Maintenance 6,825 Other (signs) 78 Equipment Maintenance 6,688 Administration 34,515 Street Lights 4,778 -52,884 Closing/Ending Balance $-10,460 0 Certification submitted November 11, 2016, as required by Idaho Code 40-708. Joseph A. Guardipee, Mayor Linda Wombolt, City Clerk LEGAL 2419 JAN 3, 2017