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Actual$9,462$8,111$6,759$5,407$4,055$2,704$1,352Budget$6,014$4,481$3,314$2,009$944 <br />$0$18,000$16,000$14,000$12,000$10,000$8,000$6,000$4,000$2,000$ THOUSANDS <br />2019 Monthly Expenditures <br />Expenditures: <br /> Total departmental expenditures are about 37% of budget and most departments are within <br />or below budget estimates. <br /> Finance department expenditures consist of the annual assessing services paid to the county. <br /> <br /> <br />ICE ARENA <br />Through the end of May, revenues of $345,422 exceed expenditures of $299,270 by $46,152, with <br />ice rental and breakaway hockey registrations making up the majority of revenues. Ice rental <br />revenues are 35% of budget estimates. <br />ATTACHMENTS <br /> General Fund Revenue & Expense Report <br /> Enterprise Funds – Budget to Actual <br /> Cash Report – All Funds <br /> <br /> <br /> <br />