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<br /> <br />ICE ARENA <br />For November, expenditures exceed revenues by $2,401. Revenues are 72% of budget and <br />expenditures are 80% of budget. November revenues consist mainly of ice rental with <br />collections at $373,642 or 71% of budget. <br /> <br />ATTACHMENTS <br /> General Fund Revenue & Expense Report <br /> Enterprise Funds – Budget to Actual <br /> Cash Report – All Funds <br /> <br />Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec <br />Actual $884 $1,867 $2,896 $3,919 $4,852 $5,925 $7,335 $8,323 $9,233 $10,231 $11,182 <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 />$0 <br />$2,000 <br />$4,000 <br />$6,000 <br />$8,000 <br />$10,000 <br />$12,000 <br />$14,000 <br />$ <br />T <br />H <br />O <br />U <br />S <br />A <br />N <br />D <br />S <br /> <br /> <br />2015 Monthly Expenditures