In accordance with NRS 268.030, the City of Boulder City hereby publishes notice of the following receipts and disbursements for the period July 1, 2015 through June 30, 2016.
Total receipts: $ 62,426,370.98
Total disbursements: $ 59,146,888.46
The original and any duplicate or copy of each receipt, bill invoice, check, warrant, voucher or other similar document that supports a transaction is a public record and is available for inspection and copying by any person. Detailed information regarding the financial statements is available by contacting the City Clerk's office at 702-293-9208. The public may view the detailed financial documents at the City Clerk's Office.