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Jan$13,885$12,728$11,571$10,414$9,257$8,099$6,942$5,785$4,628$3,471$2,314$1,157Budget$10,554$9,532$8,533$7,450$5,993$4,945$3,933$2,920$1,859$831ActualDecNovOctSepAugJulJunMayAprMarFeb <br /> <br />$0$16,000$14,000$12,000$10,000$8,000$6,000$4,000$2,000$ THOUSANDS <br />2015 Monthly Expenditures <br /> <br /> <br /> <br /> <br />ICE ARENA <br />For the month ending October, revenues of $516,624 exceed expenditures of $465,778 by <br />$50,846. Ice rental revenues are at $310,708 or 59% of budget estimates, which should begin <br />to ramp up with the start of the high school hockey season. <br /> <br /> <br />ATTACHMENTS <br /> General Fund Revenue & Expense Report <br /> Enterprise Funds – Budget to Actual <br /> Cash Report – All Funds <br /> <br />