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Actual$9,462$8,111$6,759$5,407$4,055$2,704$1,352Budget$7,245$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 45% of budget and most departments are within <br />or below budget estimates. <br /> <br /> <br /> <br />ICE ARENA <br />Through the end of June, revenues of $376,625 exceed expenditures of $351,107 by $25,518, with <br />ice rental and breakaway hockey registrations making up the majority of revenues. Ice rental <br />revenues are 37% 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 />