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Actual$9,586$8,387$7,189$5,991$4,793$3,595$2,396$1,198Budget$4,018$3,021$1,896$831 <br />$0$16,000$14,000$12,000$10,000$8,000$6,000$4,000$2,000$ THOUSANDS <br />2017 Monthly Expenditures <br />Expenditures: <br /> Total departmental expenditures are 28% of budget and most departments are at or <br />below budget estimates. <br /> <br /> <br /> <br /> <br /> <br />ICE ARENA <br />For the month ending April, revenues of $342,931 exceed expenditures of $203,717 by <br />$139,214. Ice rental revenues of $188,919 are 35% of budget 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 /> <br />