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Actual$9,586$8,387$7,189$5,991$4,793$3,595$2,396$1,198Budget$6,568$5,103$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 about 46% of budget and most departments are <br />at or below budget estimates. <br /> <br /> <br /> <br /> <br /> <br />ICE ARENA <br />For the first six months of the year, revenues of $373,001 exceed expenditures of $347,123 by <br />$25,878. Ice rental revenues of $229,622 are about 43% of budget estimates and overall, <br />revenues and expenditures are in line with budget estimates year to date. <br /> <br />PINEWOOD GOLF <br />June financials have not yet been received from Elk River Country Club. Pinewood Golf <br />opened in mid-May and for the activity ending May, expenditures of $29,887 exceed revenues <br />of $11,696 by $18,191. <br /> <br />ATTACHMENTS <br /> General Fund Revenue & Expense Report <br /> Enterprise Funds – Budget to Actual <br /> Cash Report – All Funds <br /> <br />