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2015 Monthly Expenditures <br />$14,000 <br />$12,000 <br />$10,000 <br />$ THOUSANDS <br />$8,000 <br />$6,000 <br />$4,000 <br />$2,000 <br />$0 <br />JanFebMarAprMayJunJulAugSepOctNovDec <br />Actual <br />$884$1,867$2,896$3,919$4,852$5,925 <br />Budget <br />$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 /> <br /> <br /> <br /> <br />ICE ARENA <br />For June, revenues exceed expenditures by $54,778. Revenues are 40% of budget and <br />expenditures are about 36% of budget. With the off season, ice rental revenues are about <br />38% of budget estimate. <br /> <br /> <br /> <br />ATTACHMENTS <br /> <br /> <br />General Fund Revenue & Expense Report <br /> <br /> <br />Enterprise Funds – Budget to Actual <br /> <br /> <br />Cash Report – All Funds <br /> <br /> <br /> <br />