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■ Snow Removal expenditures are at about 78% of its allotted budget as of the end of <br /> March. <br /> 2014 Monthly Expenditures <br /> $14,000 <br /> $12,000 <br /> o $10,000 <br /> z <br /> a $8,000 <br /> O <br /> $6,000 <br /> $4,000 <br /> $2,000 <br /> $0 <br /> Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec <br /> Actual $962 $1,891 $2,882 <br /> Budget $1,073 $2,146 $3,219 $4,292 $5,365 $6,438 $7,511 $8,584 $9,657 $10,7301$111803 $12,876 <br /> Ice Arena <br /> For March,revenues exceed expenditures by$130,342. Revenues of$281,486 are about <br /> 36% of budget and ice rental collections of$151,980 are 29% of budget. Expenditures of <br /> $151,144 are 15% of budget estimates. <br /> Pinewood Golf <br /> For March, expenditures total$24,487, of which $21,123 is due to personal services. <br /> Attachments <br /> ■ General Fund Revenue& Expense Report <br /> ■ Enterprise Funds—Budget to Actual <br /> ■ Cash Report—All Funds <br />