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2015 Monthly Expenditures <br /> $14,000 <br /> $12,000 <br /> o $10,000 <br /> z <br /> a <br /> $8,000 <br /> 0 <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 $884 $1,867 $2,896 $3,919 $4,852 <br /> Budget $1,109 $2,219 $3,328 $4,438 $5,547 $6,656 $7,766 $8,875 $9,985 $11,094 $12,203 $13,313 <br /> ICE ARENA <br /> For May, revenues exceed expenditures by$80,871. Revenues are 39% of budget and <br /> expenditures are about 32% of budget. Ice rental revenues are about 37% of budget <br /> estimate. <br /> ATTACHMENTS <br /> ■ General Fund Revenue & Expense Report <br /> ■ Enterprise Funds —Budget to Actual <br /> ■ Cash Report—All Funds <br />