Laserfiche WebLink
<br />2019 Monthly Expenditures <br />$18,000 <br />$16,000 <br /> $14,000 <br /> <br />S <br />D <br />$12,000 <br />N <br />A <br />S <br />U <br />$10,000 <br />O <br />H <br />T <br /> <br />$8,000 <br />$ <br />$6,000 <br />$4,000 <br />$2,000 <br />$0 <br />Actual <br />$944$2,009$3,314$4,481$6,014$7,245$8,468$9,826$11,030 <br />Budget <br />$1,352$2,704$4,055$5,407$6,759$8,111$9,462$10,814$12,166$13,518$14,869$16,221 <br /> <br /> <br /> <br />ICE ARENA <br />Through the end of September, expenditures of $488,110 exceed revenues of $455,120 by $32,990, <br />with construction activities of the multi-purpose facility well underway. Ice rental revenues are 48% <br />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 />