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Expenditures: <br /> ■ Total departmental expenditures are about 28% of budget and most departments are <br /> below budget estimates. <br /> ■ Reflected in many departments'budgets is the quarterly liability insurance premium that <br /> was paid in April. <br /> 2018 Monthly Expenditures <br /> $16,000 <br /> $14,000 <br /> o $12,000 <br /> Q $10,000 — <br /> z $8,000 <br /> $6,000 <br /> $4,000 <br /> $2,000 <br /> Actual $947 $1,942 1 $3,088 1 $4,192 <br /> Budget 1 $1,269 $2,538 1 $3,807 1 $5,077 1 $6,346 1 $7,615 1 $8,884 1$10,1531$11,4221$12,6911$13,9601$15,220 <br /> ICE ARENA <br /> As of the end of April, revenues of$327,113 exceeded expenditures of$213,678 by$113,435. <br /> Ice rental revenues of$180,188 are about 32% of budget. The hockey revenues include <br /> registrations for the spring hockey breakaway league that will be remitted to participating ice <br /> arenas. <br /> PINEWOOD GOLF <br /> After a long winter,Pinewood opened for the golf season on April 26. As of the end of April, <br /> revenues of$7,754 exceed expenditures of$4,211 by$3,543. <br /> ATTACHMENTS <br /> ■ General Fund Revenue &Expense Report <br /> ■ Enterprise Funds—Budget to Actual <br /> ■ Cash Report—All Funds <br /> ■ Pinewood Financials <br />