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2016 Monthly Expenditures <br />$16,000 <br />$14,000 <br /> <br />$ THOUSANDS <br />$12,000 <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$2,920$3,933$4,945$5,993 <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 />ICE ARENA <br />For the month ending June, revenues of $383,020 exceed expenditures of $269,964 by <br />$113,056. Ice rental revenues of $238,547 are 45% of budget estimate. <br /> <br /> <br />ATTACHMENTS <br />General Fund Revenue & Expense Report <br />Enterprise Funds – Budget to Actual <br />Cash Report – All Funds <br /> <br /> <br /> <br />