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<br /> <br />Monthly Expenditures <br />$16,000 <br />$14,000 <br />$12,000 <br />$ THOUSANDS <br />$10,000 <br />$8,000 <br />$6,000 <br />$4,000 <br />$2,000 <br />$0 <br />JanFebMarAprMayJunJulAugSepOctNovDec <br />Actual <br />$831$1,859 <br />Budget <br />$1,157$2,314$3,471$4,628$5,785$6,942$8,099$9,257$10,414$11,571$12,728$13,885 <br /> <br /> <br /> <br /> <br /> <br />ICE ARENA <br />For the month ending February revenues of $227,756 exceed expenditure of $91,513 by <br />$136,243. Ice rental revenues of $97,629 are at 18% of budget estimates. February revenues <br />also include $27,600 for the sale of the 1999 Zamboni ice resurfacer. <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 />