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Jan 2020 Monthly Expenditures$ THOUSANDS $18,000$16,000$14,000$12,000$10,000$8,000$6,000$4,000$2,000$0$17,020$15,601$14,183$12,765$11,346$9,928$8,510$7,092$5,673$4,255$2,837$1,418Budget$2,202$959Actu <br />alDecNovOctSepAugJulJunMayAprMarFeb <br /> <br /> <br /> <br /> <br /> <br />ICE ARENA <br /> <br />Through the end of February, revenues of $132,257 exceed expenditures of $87,602 by $44,655. The <br />majority of February collections consist of January ice rental fees and spring hockey registrations. <br /> <br />ATTACHMENTS <br /> <br /> General Fund Revenue & Expense Report <br /> Enterprise Funds – Budget to Actual <br /> Cash Report – All Funds <br /> <br /> <br /> <br />