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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 oMar May Jun Jul Aug Sep Oct Nov Dec <br /> Actual $962 $1,891 $2,882 $3,850 <br /> Budget $1,073 $2,146 $3,219 $4,292 $5,365 $6,438 $7,511 $8,584 $9,657 $10,730$11,803 $12,876 <br /> Ice Arena <br /> For April,revenues exceed expenditures by$114,461. Revenues of$316,015 are over 40% <br /> of budget and ice rental collections of$177,494 are 34% of budget. Expenditures of <br /> $201,554 are 20% of budget estimates. <br /> Pinewood Golf <br /> For April, expenditures total$33,162, consisting mainly of personal services,insurance and <br /> utilities. <br /> Attachments <br /> ■ General Fund Revenue& Expense Report <br /> ■ Enterprise Funds—Budget to Actual <br /> ■ Cash Report—All Funds <br />