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2016 Monthly Expenditures <br /> $16,000 <br /> $14,000 <br /> N $12,000 <br /> 0 <br /> a $10,000 <br /> CA <br /> p $8,000 <br /> ~ $6,000 <br /> $4,000 <br /> $2,000 <br /> $0 <br /> Jan OFbMa, Apr May Jun Jul Aug Sep Oct Nov Dec <br /> Actual $831 $1,859 $2,920 <br /> Budget $1,157 $2,314 $3,471 1$4,628 $5,785 $6,942 $8,099 1 $9,257 1$10,4141$11,5711$12,728$13,885 <br /> ICE ARENA <br /> For the month ending March,revenues of$314,004 exceed expenditures of$145,018 by <br /> $168,986. Ice rental revenues of$173,165 are about 33% of budget estimates. <br /> ATTACHMENTS <br /> ■ General Fund Revenue & Expense Report <br /> ■ Enterprise Funds—Budget to Actual <br /> ■ Cash Report—All Funds <br />