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01 <br /> 2019 Monthly Expenditures <br /> $18,000 <br /> $16,000 <br /> $14,000 <br /> 0 <br /> a $12,000 <br /> o $10,000 <br /> $8,000 <br /> $6,000 <br /> $4,000 <br /> $2,000 <br /> 0 <br /> Actual $944 $2,009 <br /> Budget $1,352 $2,704 $4,055 $5,407 $6,759 $8,111 $9,462 $10,8141$12,166 $13,518$14,869 $16,221 <br /> ICE ARENA <br /> Through the end of February,revenues of$214,380 exceed expenditures of$104,978 by <br /> $109,402,with ice rental and Breakaway Hockey registrations making up the majority of <br /> revenues. Ice rental revenues are in line with budget estimates at 17%. <br /> ATTACHMENTS <br /> ■ General Fund Revenue &Expense Report <br /> ■ Enterprise Funds—Budget to Actual <br /> ■ Cash Report—All Funds <br />