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2018 Monthly Expenditures <br /> $16,000 <br /> $14,000 <br /> v, $12,000 <br /> 0 <br /> Q $10,000 <br /> Ln <br /> D <br /> _ $8,000 <br /> 'h $6,000 <br /> $4,000 <br /> $2,000 <br /> Actual $947 $1,942 $3,088 $4,192 $5,272 $6,785 $8,045 $9,232 <br /> Budget $1,269 $2,538 $3,807 $5,077 $6,346 $7,615 1 $8,884 1$10,1531$11,4221$12,6911$13,9E60630 <br /> ICE ARENA <br /> As of the end of August, expenditures of$532,834 exceed revenues of$442,812 by$90,022. <br /> August expenditures reflect over $51,000 in repairs to the Olympic ice rink. <br /> PINEWOOD GOLF <br /> Through the end of August, revenues of$104,196 exceed expenditures of$93,396 by$10,800. <br /> ATTACHMENTS <br /> ■ General Fund Revenue &Expense Report <br /> ■ Enterprise Funds—Budget to Actual <br /> ■ Cash Report—All Funds <br /> ■ Pinewood—August Financials <br />