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Expenditures: <br /> ■ Total departmental expenditures are about 85% of budget and most departments are <br /> below budget estimates. The fourth quarter workers' compensation insurance premium is <br /> reflected in the November expenditures. <br /> 2017 Monthly Expenditures <br /> $16,000 <br /> $14,000 <br /> o $12,000 - <br /> Q $10,000 <br /> 4A <br /> D <br /> _ $8,000 <br /> $6,000 <br /> $4,000 <br /> $2,000 <br /> Actual $831 $1,896 $3,021 $4,018 $5,103 $6,568 $7,621 $8,761 1 $9,642 1$10,8731$12 205 <br /> Budget $1,198 $2,396 $3,595 $4,793 $5,991 $7,189 $8,387 1 $9,586 $10,784$11,982$13,180$14,378 <br /> ICE ARENA <br /> As of the end of November, expenditures of$619,721 exceeded revenues of$599,461 by <br /> $20,260. Ice rental revenues of$384,627 are about 71% of budget estimates. <br /> PINEWOOD GOLF <br /> Through the end of November, expenditures of$130,577 exceeded revenues of$90,861 by <br /> $39,716. <br /> ATTACHMENTS <br /> ■ General Fund Revenue &Expense Report <br /> ■ Enterprise Funds-Budget to Actual <br /> ■ Cash Report-All Funds <br /> ■ Pinewood Revenue&Expense-November <br />