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2019 Monthly Expenditures <br /> $18,000 <br /> $16,000 09 <br /> $14,000 <br /> a $12,000 <br /> 0 $10,000 <br /> x <br /> ~ $8,000 <br /> $6,000 <br /> $4,000 <br /> $2,000 <br /> Actual $944 <br /> Budget $1,352 $2,704 $4,055 $5,407 $6,759 1 $8,111 1 $9,462 1$10,81.41$12,1661$13,5181$14,8691$16,221 <br /> ICE ARENA <br /> Through the end of January,revenues of$42,818 exceed expenditures of$30,158 by$12,660. <br /> Overall,revenues and expenditures are in line with budget estimates and prior year actuals. <br /> ATTACHMENTS <br /> ■ General Fund Revenue & Expense Report <br /> ■ Enterprise Funds—Budget to Actual <br /> ■ Cash Report—All Funds <br />