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2017 Monthly Expenditures <br />$16,000 <br />$14,000 <br />$12,000 <br />$10,000 <br />$8,000 <br />$6,000 <br />$4,000 <br />$2,000 <br />$0 <br />Actual <br />$831$1,896 <br />Budget <br />$1,198$2,396$3,595$4,793$5,991$7,189$8,387$9,586$10,784$11,982$13,180$14,378 <br />ICE ARENA <br />For the month ending February, revenues of $223,022 exceed expenditures of $89,714 by <br />$133,307. Ice rental revenues are at $91,634 or 17% of budget, which is in line with budget <br />estimates. <br /> <br /> <br />ATTACHMENTS <br />General Fund Revenue & Expense Report <br />Enterprise Funds – Budget to Actual <br />Cash Report – All Funds <br /> <br /> <br />