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■ Total departmental expenditures are about 52% of budget and most departments are within <br /> or below budget estimates. <br /> 2019 Monthly Expenditures <br /> $18,000 <br /> $16,000 <br /> $14,000 <br /> 0 <br /> z $12,000 <br /> $10,000 <br /> ~ $8,000 <br /> v►. <br /> $6,000 <br /> $4,000 <br /> $2,000 <br /> 0 <br /> Actual $944 $2,009 $3,314 $4,481 1 $6,014 $7,245 $8,468 <br /> Budget $1,352 $2,704 $4,055 $5,407 1 $6,759 $8,111 1 $9,462 $10,8141$12,166 $13,518$14,869 $16,221 <br /> ICE ARENA <br /> Through the end of July, expenditures of$401,692 exceed revenues of$394,621 by$7,071,with ice <br /> rental and breakaway hockey registrations making up the majority of revenues. Ice rental revenues <br /> are 40% of budget estimates. Demolition of the ice arena Barn will was early in August. <br /> ATTACHMENTS <br /> ■ General Fund Revenue &Expense Report <br /> ■ Enterprise Funds—Budget to Actual <br /> ■ Cash Report—All Funds <br />