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2017 Monthly Expenditures <br /> $16,000 <br /> $14,000 <br /> v, $12,000 <br /> 0 <br /> a $10,000 <br /> _ $8,000 <br /> `h $6,000 <br /> $4,000 <br /> $2,000 <br /> Actual $831 $1,896 $3,021 <br /> Budget $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 March,revenues of$308,027 exceed expenditures of$159,209 by <br /> $148,818. Ice rental revenues of$162,101 are 30% of budget estimates. <br /> ATTACHMENTS <br /> ■ General Fund Revenue & Expense Report <br /> ■ Enterprise Funds—Budget to Actual <br /> ■ Cash Report—All Funds <br />